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, manage transfers, virements and ceilings 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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Software features include:

  • Live Consolidation
  • Budget By Strategic Plans, Targets and Activities
  • Set Expense Ceilings
  • Top-down, bottom-up or a combination
  • Integrated Profit and Loss, Balance Sheet and Cash Flow
  • Rolling Monthly Forecasting
  • Unlimited Budget Versions
  • Change Organisation structure instantly
  • Unlimited levels of Organisations Structure and Organisations
  • Live Integrated Actuals
  • Unlimted Users
  • Access anywhere live

Engineered to provide easy, intuitive use by contributors and adminstrators through being minimal in architecture and practical in design.

Government Budgeting and Planning Software Solutions