XCELLEGEN software gives you a better way to do budgeting in Excel. It eliminates the problems associated with a spreadsheet-based budgeting system, such as formula maintenance, documentation, and confusion. If you want to continue to use Excel for budgeting, XCELLEGEN was designed with you in mind.
XCELLEGEN is extremely flexible, allowing you to implement a budgeting process that best meets the goals of your organization. You start with a very simple budget and more complex functionality later.
Whether you do top-down, bottom-up or a hybrid, XCELLEGEN can accommodate your unique budgeting process, turning Excel into an enterprise budgeting application. XCELLEGEN includes an optional accounting intelligent database that stores the information to create and report on budgets. Budget contributors can easily review prior year data as they create their new budget, or base the budget on prior year actual results.
Important Features
- Rapid implementation
- Multiple formula methods
- Eliminate spreadsheet links
- Create “real Excel” formulas
- Accounting-intelligent database
- Standard reports easily modified
- Multiple version variance reporting
- Budget Reporting and Versions
With XCELLEGEN, your budget reporting is not constrained by a chart of accounts that is not organized for budgeting. You can create budget codes that map to general ledger accounts, and by doing so, you get the summaries you need to budget more effectively.
XCELLEGEN safely and securely manages multiple iterations of the budget. Each version is stored in the accounting database, making them all available across the organization or restricted to budget managers for review and analysis.
DOWNLOAD BROCHURE:
Take a look at an overview of how to create and maintain budget and analysis models.
