Name: Pandia Budgeting
Author: Pandia

Help Desk

Web and Video Conferencing

Customer Support

Business Intelligence (BI)

Collaboration

Enterprise Resource Planning (ERP)

Interactive Voice Response (IVR)

Enterprise

Accounting

CTRM

Revenue Management

Finance and Accounting

Applicant Tracking

Compensation Management

Corporate Learning Management

HR Management

International Payroll

Payroll

Resume Parsing

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

API Management

Cloud Storage

Data Governance

Data Pipeline

Desktop Outsourcing

Electronic Data Interchange (EDI)

Fraud Detection

IT Service Management (ITSM)

Industrial IoT

Integration Platform as a Service (iPaaS)

Metadata Management

Network Access Control (NAC)

Network Performance Monitoring

Relational Database Management Systems

Remote Monitoring and Management

Remote Support

Security Validation

Software Defined Storage (SDS)

Solid State Drives

Static Application Security Testing (SAST)

Threat Hunting

VoIP Monitoring

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

App Store Optimization (ASO)

Business Card Scanning

Consumer Ratings & Reviews

Content Management

Digital Analytics

Digital Experience Platforms (DXP)

Email Marketing

Event Registration

Marketing Automation

Online Reputation Management

Real-Time Interaction Management

Social Media Management

Social Media Publishing

Survey & Forms Building

Web Analytics

Marketing

Business Caller ID

Professional Services Automation

Project Management

Transcription

Professional Services

Customer Relationship Management (CRM)

Lead Generation

Point of Sale

eCommerce

Sales

Microsegmentation

Security

Auto Repair

Building Information Modeling (BIM)

Car Rental

Church Management

Insurance Agency Management

Vertical-Specific

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Pandia Budgeting is a software solution designed to streamline the budgeting and forecasting processes for property companies. According to Pandia Oy, the vendor, this tool is suitable for small to large businesses in the property management, real estate development, housing association, property investment, and commercial property ownership industries. Pandia Budgeting offers automation for ARA post-calculation reporting, which aims to ensure efficiency and accuracy in financial reporting and analysis.

## Key Features

**Budgeting progress tracking**: According to the vendor, Pandia Budgeting allows users to easily track the progress of their budgeting process, helping to ensure that tasks are completed on time.

**Automatic error alerts**: Pandia Budgeting includes automatic error alerts, which, according to the vendor, can identify and alert users of any suspicious or significant errors in input values, aiming to maintain data accuracy and integrity.

**Sign and magnitude alerts**: The vendor states that Pandia Budgeting provides sign and magnitude alerts to detect and notify users of major errors in budgeting, such as incorrect signs or values significantly outside the expected range.

**Square meter allocation and adjustment groups**: According to the vendor, Pandia Budgeting supports square meter allocation and adjustment groups, allowing users to allocate costs and revenues based on square meter usage and define adjustment groups for specific purposes. This feature aims to simplify the budgeting process for property companies with complex cost allocation structures.

**Property ranking**: Pandia Budgeting enables users to rank properties based on various criteria, according to the vendor. This feature allows users to compare and evaluate the financial performance of different properties, helping them make informed decisions.

**Easy consolidated reporting**: According to the vendor, Pandia Budgeting offers easy-to-use tools for consolidated reporting. Users can generate comprehensive reports that provide an overview of the financial performance of multiple properties, simplifying the reporting process.

**Area and portfolio comparisons**: Pandia Budgeting allows users to compare the financial performance of different areas or portfolios, according to the vendor. Users can analyze and benchmark key financial metrics across different regions or portfolios, aiming to help property companies identify areas of improvement and optimize their portfolio strategies.

**Graphical reporting**: According to the vendor, Pandia Budgeting provides graphical reporting capabilities, allowing users to visualize financial data through charts and graphs. This feature enhances data visualization and aims to facilitate data-driven decision-making.

**Automatic post-calculation reporting**: Pandia Budgeting automates post-calculation reporting to ARA for both rental housing and right-of-occupancy companies, according to the vendor. This feature saves time and ensures compliance with reporting requirements.

SAP S/4HANA Cloud

Vena Solutions provides a financial process automation solution to automate Corporate Performance Management, accounting and budgeting, Regulatory & Compliance, and other finance-related processes. It is scaled for medium to large-sized organizations.

Professional

Complete

Vena

Pandia Budgeting

Budgeting and Forecasting

Pandia

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Budgeting Tools

Allot financial resources to guide your organization's spending

Automated Budgeting

Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.

Financial Planning Collaboration

Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.

Budget Customization

Customizable templates and forms for performance visualization

Departmental Budgeting

Division of budget across multiple departments according to an individual team's spending and resources.

Import & Export Tools

Importing of financial data to accurately budget resources and exporting of reports to share across your organization.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Revenue Forecasting

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

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Budgeting and Forecasting Software

Pandia Budgeting

Overview

What is Pandia Budgeting?