MDSS mBUDGET
Run the budget process, not just the ledger.
Dashboards and Reporting
Dashboards and Reporting
Live dashboard views and the full reporting family for executives, departments, and finance.
Monitoring
Revenue and expense monitoring
ALL / EXP / REV monitoring boards with gauges, rankings, and projected variance—pace, remaining budget, and next-year context in one place for finance and executives.
ALL, EXP, and
REV monitoring boards bring gauges, rankings, and projected variance into one place. Finance tracks pace and remaining budget together without a separate monitoring workbook.
Fund rankings, proposed-year
comparisons, and net remaining metrics support mid-year course corrections. Revenue and expense context stay side by side for leadership check-ins.
Projected year-end and
next-year context sit beside current pace so course corrections are timely. ALL, EXP, and REV boards share one monitoring workspace through the fiscal year.
Finance directors hand
mid-year course corrections to executives with pace, remaining budget, and projected variance already aligned in view. Governance stays timely because ALL, EXP, and REV context never leaves the shared monitoring board workspace.
