Welcome to Isidore Consulting

Isidore Internal Budgeting and Reporting Software

Isidore Budget

Isidore SME is Budgeting, Forecasting and Reporting software for business and Governments designed for real-time management of decentralised budgets at multiple hierarchial levels as a replacement to spreadsheets or cumbersome add-ins to Finance systems

Department of Finance and Deregulation

“As SAP cannot provide the functionality we have with Isidore, could we upgrade and continue with Isidore?”

Details

  • Administer the structure of any number of Groups/Departments/Units/Sections/Branches/Divisions at any time
  • Administer the structure of financial statements and reports at any time
  • View a live consolidation of the entire Organization (or multiple Organizations) down through each level of hierarchy to a Cost Centre/Project/Activity/GL Code
  • Integrates with Finance (FMIS/ERP) software to provide live tracking of expenditure
  • Incorporate actuals for easy monthly rolling forecasts and revised budgets based on the latest data
  • View the current status if any area of budget including heirarchial structure or Account Codes or any combination of these
  • Unify reporting and manage cycles, timing and reporting
  • Easily managed and admistered without the need for complex hardware or technical personnel

Case Studies

Department of Finance and Deregulation

The Department of Finance (DoFA) wanted to improve their Budgeting, Planning and Forecasting process, as they were using a spreadsheet based system which they found inefficient, time consuming and restrictive. DoFA also had unique requirements that could not be met by any existing software on the market without significant customisation and cost. Isidore implemented our Budgeting solution with all of the intricacies required by DoFA.

Commonwealth Rehabilitation Services

Isidore provided CRS Australia with our Budgeting solution which performed the same functions as their existing spreadsheets, was as easy for non-accounting managerial staff to use and was centralised in their Head office so admin staff could open and close access, make changes immediate and view the budgets as they were being entered by staff regardless of where they were located in Australia.

Geoscience Australia

Utilising the flexibility of Isidore, this assisted Geoscience to move to performing Forecasting, which would have previously been virtually impossible. Isidore now automatically integrates with Oracl Oracle (Geoscience's Financial Information Management System) so actuals are automatically loaded into Isidore each month, and relevant reporting can be performed for ongoing analysis.