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.
The Monterey
The Monterey
Organization-wide overview with revenue, expenditure, and net KPIs—then revenues by category, expenditures by department, and revenue-versus-expenditure trend with flexible chart types and fiscal-year views.
Top-line KPI cards
show total revenue, total expenditure, net position, and the active measure such as proposed FY—one glance before drill-down.
Overview spans revenues,
expenditures, funds, departments, divisions, categories, and account lines with ACT, BUD, EST, and PROP year selectors.
Switch chart types—pie,
donut, bar, line, area, stacked, Pareto, tree, Sankey—and compare category revenue, departmental expense, and trend in one workspace.
Meeting-ready for executives
and finance when the full operating picture must stay in one governable dashboard instead of scattered exports.
