Budgeting & Forecasting

The budgeting and forecasting process is critical for efficient management of a public authority's operations. Hypergene Budgeting & Forecasting adapts to your planning setups and is easily configurable for different models.

With automated calculation and consolidation of all components, you are assured of quality-enhancing support and significant time savings in the budgeting and forecasting process. The time freed up can instead be focused on activities such as operational development.

Clear process

The process of the Budgeting & Forecasting application starts from managing frameworks and allocating funding. Then, each unit budgets its operations. Finally, the shared costs in total budgets are reconciled and fine-tuned.

The application allocates the responsibility for various steps clearly, and verifies which steps have been completed. This gives accurate control over the budget process. An updated total budget is always available for verification and reconciliation.

Preconfigured functionality

Hypergene gives you preconfigured functionality and process support for allocating funding, budgeting staffing, budgeting new investments and capital expenditure, budgeting account revenue/expenses, resource-allocated revenues and allocation of central costs. It also handles management of multi-year budgeting.

You can choose to implement the functionality stepwise, or take an overall grasp of the complete budgeting and forecasting process from day one.

Experience of central government budgeting

Hypergene’s operational consultants have extensive hands-on experience of central government financial planning.

They can provide supporting knowledge and advice on the advantages and disadvantages of various budgeting models, how to streamline the complete budgeting process, how to create a close connection between performance management and financial planning, and how to improve forecast precision using the Budgeting & Forecasting application.

Torbjörn Frank Hypergene

Torbjörn Frank

Sales Executive Public Sector

+46 709 776 710 Email Torbjörn