With Oxceed, you can create and manage an unlimited number of budget versions for different scenarios and purposes. Easily generate new budget versions based on previous years’ results or existing versions, and adjust them by percentage or absolute values.

You can structure your budget by cost centers and manage user permissions. Delegate the budgeting process by granting users access to enter figures for specific cost centers. Alternatively, apply a centralized budgeting approach by locking the budget from input and assigning predefined budgets to different users.

Yes, you can import budget data from Excel by exporting a blank or existing budget version from Oxceed, entering the relevant figures in Excel, and then importing the file back into Oxceed.

Once you have created a budget, you can visualize it on your dashboard and compare it with actual results for the current periods and previous years. You can include one or more budget versions in your reports and combine budgets with forecasts to get a comprehensive view of your company’s finances.