Corporate Performance Management Software

Isidore SME

Budgeting and Planning Software for medium business, particularly Government. Easy to configure and use, web based software to create budgets with any number of participants, providing live financial statements.

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Isidore CBMS

Budgeting Software for jurisdictions to consolidate multiple Departments/Ministries, set expenditure ceilings manage budgets, transfers and virements with live tracking of actuals from Finance software to conform with UN/IMF reporting standards.

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Business Intelligence

Isidore provides Business Intelligence Solutions for use with our software and any other databases, including Finance, Human Resurces etc. Full training and support provided for autonomous use in interactive reporting.

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Our Software Enabled Public Sector Budget Planning Process:

  • Step 1 - Devise Macro Fiscal Framework
  • Step 2 - Submission of Budget Requests and Bids
  • Step 3 - Determination of Expenditure Ceilings
  • Step 4 - Submission of Budget Estimates
  • Step 5 - Approval of Budgets
  • Step 6 - Produce Budget Book and Papers
  • Step 7 - Preparation of Revenue and Expenditure Forecasts
  • Step 8 - Budget Execution and Management
  • Step 9 - Reporting and Analysis

Software that matches each step to capture and assist with the entire public sector budget process.

Proven to improve transparency and conform with donor reporting standards.

Government Budgeting and Planning Strategic Software