The Decimal Suite – Overview

BUDGETING

For a growing number of organizations, the Decimal Suite is the budgeting solution of choice. Why? Because it enables them to prepare, manage, monitor and review their budgets, forecasts and scenarios. It also provides them with the kind of detail they need to predict and act on budget variations.

The solution consolidates your budgeting and monitoring information by importing data from other internal systems, thereby giving you all the information you need to plan your budget.

Some of the Decimal Suite's input screens and configurable reports

COSTING

Drawing on the company's 30+ years of experience, the Decimal Suite is designed to enable organizations to calculate their costs down to the smallest detail. Its data mining capabilities means users can better understand their cost behavior and identify the true cost of products and services.

Calculating your costs with an integrated solution like ours not only helps you see how changes impact your actual costs, but also ensures all your costing data is available in a single system, as well as providing cost transparency for your programs, products and services.

Some of the Decimal Suite's input screens and configurable reports

FINANCIAL DASHBOARDING

Whether you need to generate financial information on operational costs or just want to reconcile budgets with actual expenses, the Decimal Suite's flexibility gives you the ability to present information in a variety of ways.

The Suite’s scripting capabilities enable you to explore new opportunities for your organization by measuring the financial and operational impact of different scenarios. It also enables you to easily prepare all the relevant reports and presentations, which can be generated in a single step and exported in a variety of formats.

Identifying and tracking KPIs is a critical success factor for any organization, so Decimal Suite users will find it easy to track financial as well as operational indicators.

Some of the Decimal Suite's input screens and configurable reports

ADMINISTRATION

We understand how important it is for Decimal Suite users to be able to control the flow of financial information.

This is why we made it possible to assign data access rights to individual users. For example, the system is generally set up so that managers can only access their budget responsibility centre. However, executives could be given read-only access to the budget responsibility centres they are responsible for. The software also makes it possible to freeze or hide accounts that are centrally managed by Finance.

Finally, the Decimal Suite has the ability to audit all user actions, to ensure data reliability and consistently high-quality management information.

Some of the Decimal Suite's configurable security settings