Budget forecasting, simulation, and (re)planning
Made simple
Stay ahead of variances and track execution in real time
Continuously adapt forecasts to evolving business realities
Quickly replan budgets for the next fiscal year
Testimonials
from CIOs
Abraxio makes budget planning incredibly simple. 4 clicks are all it takes to prepare a new financial year and take over the entire Budgets database. (…) Thanks to Abraxio, I shortened my budget preparation process from 3 months to less than 2 weeks.
Abraxio is always open and up-to-date. It has become my daily assistant, and more and more so. For example, this year I went much faster in preparing my N+1 Budget forecast.
A powerful tool that helps us build and share the CIO’s common Budgets
Whether I’m talking about forecasts or commitments, at last I’ve got a simple way of giving my business teams and senior management a clear view of budgets and Projects.
A unified workspace to model, track, and adapt budgets throughout the year
Anticipate future needs, simulate multiple scenarios based on project assumptions or market conditions, and adjust allocations based on real time data. With Abraxio, stay in control of your budget, simplify collaboration with Finance, and plan future budget cycles with confidence.
Simplified budget revisions
With Abraxio, eliminate hours spent consolidating spreadsheets during reforecasting cycles.
- Instantly compare initial budgets, committed spend, actuals, and remaining budget
- Identify variances, cost overruns, and savings opportunities in real time
- Adjust and reallocate budgets based on evolving priorities and analysis
- Track budget revisions and adjustments
Multi-level budget simulation and forecasting
Abraxio helps you plan ahead, compare scenarios, and enable more informed decision making.
- Model budget scenarios in a dedicated simulation environment
- Track budget line prioritization and approval stages
- Integrate simulation scenarios into reference budgets
Instant budget roll forward
Take the complexity out of preparing your next budget cycle.
- Roll recurring operating budgets seamlessly into the next budget cycle
- Integrate ongoing and planned projects automatically
- Extend prepaid expenses into the next fiscal period
Abraxio — the only all-in-one platform for 360° IT department steering
Built to empower
help professionals manage their budgets
Frequently asked questions about budget management
Puis-je intégrer mes commandes et mes factures en masse ou via API ?
Yes, Abraxio makes it easy to manage your orders and invoices by enabling direct imports from your accounting, invoice validation or infocenter systems. Thanks to bulk import and API features, you can quickly and efficiently integrate your purchase orders, invoices and time entries.
Abraxio me permet-elle de piloter le budget complet de ma direction (Build + Run) ?
Abraxio offers you complete, clear and structured management of Budgets, distinguishing between “Run” and “Build” costs. In Abraxio, you can structure your annual Budgets by assigning these costs to distinct categories according to your organization. Run” can be structured by area/activity (infrastructure, workstations…), while “Build” is managed by Project. This gives you a global view of your expenditure, while providing you with detailed budget lines tailored to your specific needs.
Puis-je gérer les budgets de mes autres Directions avec Abraxio ? Ou Est-il possible de gérer plusieurs budgets dans Abraxio ?
Abraxio was initially developed to meet the specific needs of CIOs, but more and more customers are using the solution to manage Budgets, Projects or Suppliers for other Departments.
Can the Abraxio platform be used to carry out trade-offs and budget simulations?
Abraxio saves you a considerable amount of time in preparing your Budgets by automatically initializing 50 to 70% of your new budget: simply by renewing your Run and taking into account Projects already planned. This means you can concentrate on new projects and simulate different scenarios in just a few clicks.
Case studies
related to “Budget”
To keep CIO stewardship on track in a context of growth and transformation, you need to review your tools accordingly.
I find it hard to understand why CIOs continue to manage their Budgets in Excel!
A powerful tool that helps us build and share the CIO’s common Budgets
A common framework that unites…
Abraxio brings a global vision and has made it much easier…
Resources
related to “Budget”