Calxa

Enter budgets values by cell, total column, total row, copy and paste or build budgets with formulas.

Edit Budgets

View and edit your budgets in different layouts displayed by accounts, business units or metrics as monthly, quarterly or annual amounts.

Build driver-based budgets using budget formulas and Metrics.

Add comments on budget cells to make notations about your assumptions or to collaborate during budget creation.

Metrics allow you to capture non-financial information which you can use as variables in KPIs or use as drivers for your budget formulas.

Configure the organisation budget to equal the consolidation of your projects or departments.

A guide to budget for periodic inventory where your cost of sales is adjusted by a periodic journal based on stock movement.

A guide to budget for perpetual inventory where your cost of sales and inventory balances are updated as you sell products.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

{assigneeName} needs more information from you