Alpion Flexi Payroll Budgets

A user-friendly but powerful budgeting tool.

It allows users to set up budgets in a familiar Excel-like grid that has pivot capabilities as well.

It allows users to set up budgets in a familiar Excel-like grid that has pivot capabilities as well.

The Benefits

The module is also able to import the actual values from Payroll systems automatically, based on employee positions.

Can be tailored to unique business requirements
Allows users to customize their own profiles
Automatically imports actual values from Payroll systems
Dashboarding and reporting is built on top of the budget system
Drill down to employee level
Inclusion of an approval structure for budget changes

Budget Creation

Only users who are responsible for the creation of the budget and forecast will be granted access to the configuration of the budget itself and be allowed to make changes to the live budget. Changes can then go through a custom approval structure and only once approved by all relevant parties will the change apply to the live budget.
Actual values can be pulled automatically on set intervals or can be manually refreshed by users.

Budget Viewing

Users that are not involved in the budget creation can be granted access to view the budget grid, dashboards and reporting capabilities on the budget as well.
Each user can customise his profile on what dashboards should display and what data or departments are important to them.
Access can also be restricted for users to only see certain parts of the budget.

Are you ready for to change the way you approach budgets forever?

If you have any questions, feel free to call us

+27 83 541 2748

Monday – Friday, 09:00 AM – 18:00 PM

Useful Links

physical address

267 West Avenue
Die Hoewes
Centurion
0157