Anticipate, simulate and (re)plan your budget
Effortless
Anticipate deviations and monitor execution
Adjust your forecasts to reality at any time
Replan your budget in 1 click for the next financial year
Testimonials
Abraxio is simplicity without being simplistic (…), an operational and pragmatic framework that doesn’t constrain, is understandable, and fits the life of CIOs.
Thanks to Abraxio, I shortened my budget preparation process from 3 months to less than 2 weeks.
Our partnership with Abraxio stands out for its ability to provide a simple and quickly operational solution for CIOs. At Oresys, we bring our expertise in structuring the project lifecycle, defining appropriate governance, and managing project portfolios (Project & Portfolio Management) to support our clients in their transformation. The ease of implementing Abraxio, combined with…
A unique, tailor-made platform for CIOs that frees up time.
The integration of Abraxio by Next Decision simplifies IT management and decision-making through a user-friendly interface, while paving the way for new clients seeking efficiency.
Abraxio gives me a cross-functional view of IT activities and allows me to easily share my vision and decisions with executive management.
A unified space to model, monitor and adapt your budget throughout the year
Anticipate needs, simulate several trajectories according to project or economic assumptions, adjust allocations according to reality… With Abraxio, keep control of your budget, simplify dialogue with your finance department, and prepare your next financial year with peace of mind.
Simplified budget revisions
With Abraxio, no more hours spent consolidating Excel files during reforecast periods.
- Instantaneous comparison of initial, committed and consumed budget and remaining commitment
- Visibility of deviations: immediate identification of overruns and sources of savings
- Adjustments and rescheduling of budget envelopes based on your analysis
- History of revisions and adjustments
Budget simulation by project, activity or overall
Abraxio lets you anticipate, compare and prepare the ground for informed decisions.
- A dedicated simulation space to model your budget scenarios
- Step-by-step arbitration of your budget lines
- Process for integrating simulations into the reference budget
Budget extension in 1 click
Getting ready to manage a new exercise in the platform? Approach this preparation phase with serenity.
- Intelligent budget rollover engine for n+1 with recurring data (operating budget).
- Automatic integration of current and planned projects
- Extension of prepaid expenses
Abraxio, the only all-in-one solution dedicated to 360° IT department management
We support
help professionals manage their budgets
Frequently Asked Questions about the Platform
Can I import my orders and invoices in bulk or via API?
Yes, Abraxio simplifies the management of your orders and invoices by allowing direct imports from your accounting systems, invoice validation tools, or data hubs. With bulk import and API capabilities, you can quickly and efficiently integrate purchase orders, invoices, and time entries.
Does Abraxio allow me to manage the entire budget of my department (Build + Run)?
Abraxio provides comprehensive, clear, and structured budget management by distinguishing between “Run” and “Build” costs. Within Abraxio, you can organize your annual budget by assigning these costs to distinct categories according to your organization. “Run” costs can be structured by domain or activity (infrastructure, workstations, etc.), while “Build” costs are managed by project. This approach gives you a global view of your expenditures while maintaining detailed budget lines tailored to your specific needs.
Can I manage the budgets of other departments with Abraxio? Or, is it possible to manage multiple budgets in Abraxio?
Abraxio was initially developed to meet the specific needs of IT departments. However, an increasing number of clients use the solution to manage the budgets, projects, or vendors of other departments as well.
Does the Abraxio platform allow budget trade-offs and simulations?
Abraxio saves you significant time in budget preparation by automatically initializing 50 to 70% of your new budget—simply by carrying over your Run costs and accounting for already planned projects. This allows you to focus on new initiatives and simulate different scenarios in just a few clicks.
Case studies
To manage IT operations in a context of growth and transformation, the tools must be reviewed accordingly.
One Single Source of Truth: Centralized Management Data as a Strategic Lever for the IT Department
Using Abraxio is so simple that it becomes almost playful.
The IT department also deserves its integrated solution to manage and optimize its activities.
Abraxio has changed our lives! Thanks to its simplicity, the tool provides a global view of the IT department’s budget in just…