Key Features include:
Our CBMS complies with Program Based Budgeting, ABB, PBB, MTEF, GFS and COFOG and is tightly integrated with Chart of Accounts. The system also produces all forms required including Cash Flow Plan.
CBMS integrates with any external data source and allows real time collaboration between MDAs and the Budget Department making revisions of budget easy to manage and control in a simple and timely fashion.
Power BI will give the users access to develop highly sophisticated reports and dashboards that will provide powerful analytical and visualisation capabilities.
Macro Fiscal Framework and Ceilings
The framework can be configured with any combination of Revenue, Financing, Donor Funding, Expenditure and Capital Budgets, where detail can then be entered manually or loaded to set the Ceilings by class.