Budget - Abraxio

Budget : secure, manage in real time and optimize your costs

The CIO’s Budgets are not like any other. Turn them into a genuine strategic steering tool. With Abraxio, ensure a clear breakdown of costs to clarify your priorities, support decision-making and promote fluid discussions with your stakeholders.

Structuring, qualification and delegation

Customized budget framework and structuring

Cash out or P&L, with or without fixed assets, excluding or including VAT… Structure your Budgets and configure your Tracking according to your organization’s needs. An approach designed to suit the CFO’s vision as well as that of the CIO, in both public and private organizations.

Complete, centralized management of your Budgets

Build your Budgets in association with your Resources, Suppliers and Projects. Track “Run” and “Build” expenditure, by Project or globally, and adjust your budget lines down to the last detail. Get a finely-tuned Budgets for in-depth analyses, tailored to your needs and those of your various contacts.

Controlled delegation to your managers

Assign managers to each activity or Projects Budgets, and share the workload according to the scope of your different managers, while maintaining complete control of the whole.

Commitment tracking, planning and budget simulation

Simplified integration of your commitment

Purchase orders, invoices, time spent… Abraxio centralizes all your data flows for smooth budget management. Manual data entry, assisted by your EDM, or automated import from your accounting tools: the platform adapts to your integration methods.

Visualisation de l’avancement budgétaire

In real time in your budget, from the finest to the most macro, by axis of analysis, you can compare your Budget forecast with your initial budget, and spot cost drifts and optimization levers with a single click.

Reconduction automatique des budgets pour vos exercices à venir

Getting ready to manage a new exercise in the platform? Abraxio automatically renews your operating Budgets and integrates Budgets for current and future Projects for the next fiscal year. A significant time-saver in the budget preparation phase!

Budget simulation for informed decisions

Do you manage complex Budgets? Do you need to consider several scenarios? Looking ahead 3 years? Abraxio offers a simulation space to project your budget scenarios over one or more fiscal years.

Communication and reporting

Reforecasts, annual reports or quarterly financial statements

Abraxio keeps you on track! The platform comes standard with customizable real-time reports to facilitate collaboration with your managers, CFO or General Management.

Tailor-made reports for your communication

Histograms, pie charts, pivot tables… Abraxio reports bring together your key indicators and adapt to your needs. Customize them as you wish… to share your business with clarity and precision.

Ready-to-use exports, APIs and Power BI for your presentations

Need a specific analysis? Abraxio natively offers you different data access formats: pre-formatted Excel, APIs, pre-configured PowerBI models.