Discover how to completely replace spreadsheets in your budget planning and save valuable time! In this video, we'll show you how to do it in a practical and efficient way.
Imagine a process where a team organizes the budget flow, distributes spreadsheets to various people, each one makes their projections and sends them back to the team for manual consolidation. On top of that, the executive team may not approve the result, requiring another round of submissions and consolidations. Sounds tedious, right?
With Mitra, all of that is a thing of the past! We start by showing the assumptions screen, where you can manage general parameters and control department configurations. The process flow is initiated and each user receives an email with access to a specific screen for their budget projection.
On this screen, in addition to viewing data, you can make your revenue, personnel, and zero-based budget projections. Remember: in Mitra, you don't just view data—you enter it, just like in Excel. After everything is projected, you can submit it and the process continues.
The best part about using a system instead of spreadsheets is that manual consolidation is no longer necessary. Once budget planning is complete, consolidation happens automatically and consolidated indicators are generated in any desired format.
In addition, Mitra allows you to control budgeted versus actual results. You can compare your income statement with actual accounting data, check variances, and track your results.
And the best part of all: you can download a template from our store and customize it according to your needs. Mitra is a user-friendly platform, so you don't need to be a developer to take full advantage of its features.
Interested? Visit our website and let's talk. The future of budget planning is here!