MDSS mBUDGET
Run the budget process, not just the ledger.
Base Budgets
Base Budgets
Roll up / roll down budgeting across Fund, Department, Division, Category, Account, and Line Item.
Transactions
Transaction-aware budgeting with auditable evidence
Budget assumptions grounded in real posted activity. mBUDGET keeps transaction history next to line items and accounts so departments, finance reviewers, and executives validate requests with the same evidence auditors and boards expect—without leaving the budget workspace.
Validate requests against
posted activity so proposed amounts are grounded in the ledger, not memory or one-off exports. Every reviewer sees the same transaction trail beside the ask.
Auditable links from
assumption to evidence support mid-year questions and year-end explanations. Pair detail with expenditure-flow dashboards when leadership needs the organization-wide story.
Vendor, source, and
fiscal-month activity views reinforce the ledger story behind each request. Departments validate assumptions in place while finance preserves an audit-ready trail for boards.
Mid-year monitors reopen
the same posted-activity evidence used at adoption, speeding variance answers for auditors and boards alike. Finance preserves governance continuity without exporting a second ledger trail every time a new question lands on the desk.
