Operating Budgeting

IDEA Budget Solution offers an innovative approach to budgeting and reporting that allows you to realize immediate benefits, deliver an easy to use solution to your organization, and meet your precise needs. The solution is flexible and can be designed to meet every organization’s budgeting needs.

  • Labor budgets can be developed by employee, job code or a combination of the two.
  • Incorporate your existing labor guidelines into budget development
  • Users can define levels of labor detail required
  • Expense budgets can be zero-based, volume driven or require detailed input
  • Provide managers with detailed information to assist their budgeting efforts
  • Includes Net Revenue budgeting tools
  • Provides continuous audit trails and completion monitoring throughout the budget process