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Phone 0400 053 894 or (03)9467 7455 for a presentation at your offices Key Features Budgeting & Planning Management Reporting Dashboards Enterprise Portal Full Excel Integration Proactive Alerts to manage performance Business Intelligence Approvals Workflow Hierachy Tree Builder .NET web based Specialist packages e.g. Pathways Chameleon The Company Australian software developer focussed on budgeting/reporting Proven solution in for budgeting, reporting and business intelligence 200+ Public and Private Enterprises & authorities across Australia Enterprise reporting & budgeting, financials, payroll, assets, property, customer service, KPI, Pathways Seamless Integration Database independent System independent PowerBudget | PowerExcel | PowerTrees Specialists in Budgeting Reporting and Analysis

Power Budget Fin Pro Gen

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Page 1: Power Budget Fin Pro Gen

Phone 0400 053 894 or (03)9467 7455 for a presentation at your offices

Key Features • Budgeting & Planning

• Management Reporting

• Dashboards

• Enterprise Portal

• Full Excel Integration

• Proactive Alerts to

manage performance

• Business Intelligence

• Approvals Workflow

• Hierachy Tree Builder

• .NET web based

• Specialist packages e.g.

Pathways

Chameleon – The Company • Australian software developer

focussed on budgeting/reporting

• Proven solution in for budgeting,

reporting and business intelligence

• 200+ Public and Private Enterprises

& authorities across Australia

• Enterprise reporting & budgeting,

financials, payroll, assets, property,

customer service, KPI, Pathways

• Seamless Integration

• Database independent

• System independent

PowerBudget | PowerExcel | PowerTrees Specialists in Budgeting Reporting and Analysis

Page 2: Power Budget Fin Pro Gen

Phone 0400 053 894 or (03) 9467 7455 for a presentation at your offices

Display, Analyse, Report, Budget

PowerBudget is an enquiry, reporting, budgeting and

business analysis tool. It provides real time, instant financial

and other information to managers and staff at all levels of

your organisation from high level to transaction reporting.

Budget Management – One Version of the Truth

The Budget Module will automate many of the tedious tasks

such as gathering data and aggregating outcomes into one

single source.

Specialists in Budgeting, Chameleon provides a focussed

solution, beyond the generalised offerings of Financial

Package solution suppliers.

PowerBudget delivers “one version of the truth”, allowing

your staff to focus on the budget build process with a clear

view of the business outcomes they are planning to manage.

It frees up time for operational and financial staff to perform

real analysis on the business and its cost drivers.

Whatever your budgeting needs…

� Annual Budgets,

� Strategic, long term budgets

� Labour Budgets,

� Cost Driver (KPI) budgeting

� Revenue Budgets,

� Forecasts,

� Rolling Budgets,

� Resource (Capital) Budgets,

� Target Budgets,

� “Top Down”, “Bottom Up”

� Budget Approvals Monitor

– PowerBudget will deliver!

Proactive & Predictive Budget Modelling

Create budget models to calculate and capture data. Adjust

variables, rules or formulae with ease back into your original

budget or forecast, and store unlimited versions of your

budget for a complete historical record.

PowerTrees Dynamic Reporting Structures

Generate your organisational data in multiple reporting

structure formats using PowerTrees.

Reshape your data to suit any output structure - publishing

your information in multiple structure formats servicing

differing stakeholders e.g. by Funding Source, Clinical Stream,

Restructure Organisational Reviews, board reporting and

statutory reporting.

Dashboard Portal – User Definable

Using sharp, clear, easily understood gauges and dials you can

create your own dashboard to show the trends in achievement

of key performance measures or statistical counts of critical

indicators.

Different combination of screen layouts with dials and charts

can be saved and shared with the whole organisation promoting

a common vision of business goals or saved for “my

department” or for “me alone.”

Proactive Alerts & Portals

Powerful functionality to provide proactive alerts of a breach of

pre-defined limits integrated with user-defined portals linked to

web pages, documents etc.

PowerExcel – fully integrated Excel

Complete Excel integration combining the benefits of ad-hoc

freehand report building, Excel functionality and PowerBudget

navigation and business intelligence capabilities.

Why our customers use PowerBudget

• Leading supplier of budgeting and management reporting

solutions

• Easy to use. Deployable across the whole organisation from

finance to operational managers

• When we deliver PowerBudget, we deliver a functioning,

operational solution, making you productive from the very

first day.

• Chameleon Technology is a wholly owned Australian

software developer focussed on budgeting/reporting

Stephen Morgan

Business Development

Suite 29, 20 Enterprise Drive,

Bundoora, Victoria 3083

Phone: (03) 9467 7455

Mobile : 0438 278 982

[email protected]

www.chamtech.com.au