Budgets can be created by the business process, -unit or department manager. Nubovi helps you determine budgets by pre-filling the yearly, quartely or monthly budgets based on the previous period or the forecast. That's up to you.

Once the budgets have been configured, we'll show the progress versus the budget. You'll see the monthly ups and downs, and can then analyze the reasons through the missions page.

You can exactly see when the budget will be crossed, or when it is forecasted to be crossed. So you can act upon it immediately. Because Nubovi makes it so easy to work with your team (be it in finance, the business or IT), you can quickly interact with the people who are involved at the different levels and take action.