BUDGETING & ACCRUALS

Creating a base case budget (zero change from last year) using RPA for even the largest portfolio takes less than a minute and can be created at any time on our robotic platform. Once the base case is established a forward-looking budget or re-forecast can be done by changing expected parameters like usage, energy prices, network charges, enviro charges etc. Actual spend can be tracked against budget and the category manager alerted if out of tolerance.