MDSS mBUDGET
Run the budget process, not just the ledger.
Decision Packages
Decision Packages
Expansion and reduction requests documented, ranked, and tracked for Zero-Based and Priority-Based Budgeting.
Scorecards
Package Scorecards that make cross-functional review visible
Bring rank, status, type, proposed dollars, and functional assessments into one scorecard view so leaders see readiness and risk before adoption.
mBUDGET Package Scorecards
put rank, status, title, type, and proposed-year dollars beside functional assessments—Fleet, IT, HR, Facilities, and Global—in one decision board. Competing asks stop hiding readiness gaps.
Color-coded scorecard signals
make cross-functional review obvious for finance and executives. Zero-Based Budgeting gains clearer evidence that an ask is ready; Priority-Based Budgeting gains confidence that priorities are supportable.
Portfolio totals stay
visible with the scored list so impact and readiness move together into meetings. Exports and packets carry the same scorecard story used during review—not a rebuilt slide deck.
Scorecards keep governance
tight from submit through final disposition. Mid-year questions get faster answers because functional assessments remain attached to the ranked Decision Packages record.
