MDSS mBUDGET
Run the budget process, not just the ledger.
mCANVAS
Strategic alignment with mCANVAS
Mission, risk, strategy, resources, and performance stay connected so budget choices remain tied to outcomes.
Cost Allocations
Distribute proposed costs across benefiting service areas
Cost Allocation distributes proposed line-item dollars across the cost centers that benefit from or drive the expense—by percentage or amount, with charts and gauges that show what remains.
Make shared costs transparent
Each proposed line item can be distributed across the cost centers that use or benefit from the resource.
Tie dollars to service delivery
Allocations show where departmental spending supports specific programs or operating areas.
Verify every dollar is allocated
Remaining amounts, status views, gauges, and charts make incomplete allocations easy to identify—up to 10 cost centers per department.
