All products
TMIND Budget
Coming soonBudgeting and revisions
Collects budgets from departments, versions them and compares them against actuals. One source of truth instead of circulating email attachments.
Who it's for
Finance, FP&A team, department managers
The problem it solves
Budget season means merging forty spreadsheets from forty departments by hand. A single broken formula reaches the consolidation unnoticed, and nobody remembers which version was approved.
What it does
- Budget collection from departments with an approval flow
- Version control: original, revised, forecast
- Revenue, expense, capex and cost centre breakdowns
- Budget–actual–variance reporting
- Formula and consistency checks