Budgeting & Forecasting

Enables more effective budgeting across the organisation

Enables more effective budgeting across the organisation

Dream extends the budget planning process by enabling a greater number of managers and employees to make a contribution. It also makes it easy to review and revise budgets on an ongoing basis to better meet organisational requirements.

A comprehensive range of facilities are provided to assist with the collating, holding, updating and reporting on budgets and forecasts:

Key Features

Any number of comparative budgets and forecasts can be maintained.
Budgets and forecasts are entered once providing comparative analysis, reporting and enquiries at all levels and dimensions.
Virements and changes are processed as transactions with a full audit trail of budget movements.
Budgets can be modelled in DreamView using actuals from prior years and posted directly back to Dream.
Dream’s input forms and order processing functions can interact directly with budget management to prevent or warn users where budgets are being exceeded.
Budget monitoring can span financial years for project budgets.
Budgets and forecasts can be held for statistical and financial values such as visitor numbers, units sold, etc.

All Our Dream Financials Solutions

Hexagon Software is a leading provider of property management software to many types of property companies. They include property developers, investors and owners along with landed estates. Our clients include small local firms through to large international corporations.