Budgeting & Forecasting

The budgeting and forecasting process is a critical instrument for managing the operations of a public authority efficiently. Hypergene Budgeting & Forecasting adapts to planning setups within a public authority and is readily configured to different models. Calculation and consolidation of all components is automated, and accordingly, the solution generates quality enhancing support at all points, and significant time savings in the budgeting and forecasting process. All the time freed up in the budgeting process can be used for operational development instead.

Clear process

The process of the Budgeting & Forecasting application starts from managing frameworks and allocating funding. Then, each unit budgets its operations. Finally, the shared costs in total budgets are reconciled and fine-tuned. The application allocates the responsibility for various steps clearly, and verifies which parts have been completed. This provides accurate control of how the budget process is progressing. An updated total budget is also always available for verification and reconciliation.

Pre-configured functionality

The application has pre-configured functionality and process support for allocating funding, budgeting staffing , budgeting new investments and capital expenditure, budgeting account revenue/expenses, resource-allocated revenues and allocation of central costs. It also manages multi-year budgeting. Clients can decide to implement the functionality stepwise or take an overall grasp of the complete budgeting and forecasting process from day one.

Experience of central government budgeting

Hypergene’s operational consultants possess long-term practical experience of central government financial planning. They can provide supporting knowledge and advice on the advantages and disadvantages of various budgeting models, how to streamline the complete budgeting process, how to create a close connection between performance management and financial planning, or how to improve forecast precision using the Budgeting & Forecasting application.

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Hypergene in brief

Hypergene is a web-based planning, monitoring and analysis product. With our help, organizations can manage by objectives, and achieve a new, higher level of performance and efficiency. 

The key is a product that consists of three interacting and user-friendly modules: Performance management, Budgeting & Forecasting and Monitoring & Analysis. Each module stands up well on its own merits, and together, they create a complete performance management solution.

Hypergene is a Swedish company with more than 100 co-workers and has been recognized as ‘Marathon Gazelle of the Year’ in 2014 by one of Swedish keynote business daily newspaper, Dagens Industri. In the same year, Computer Sweden recognized Hypergene as one of Sweden’s hottest and most innovative tech companies.

 

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email: firstname.lastname@hypergene.se

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Tel: +46 (0)40 661 1080
email: servicedesk@hypergene.se

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