BUDGET MATRIX

MODULE

Achieve expense and revenue goals by applying budget management practices.

  • Concentration of data and more clarity of information.
  • Longer-term budget visibility.
  • More team commitment in management.
Expenses and revenue goals under control.

Our software brings together everything your company needs to apply the best management practices to the budget and keep the goals in balance with efficiency and transparency.

Define the company's management model.

Focus data, plan, and control budget goals to achieve desired goals.

Track values, metrics, and actions.

Analyze processes, record, and monitor corrective actions ensuring the achievement of goals.

Disseminate the results.

Present results directly in the software, schedule meetings, evaluate performance and much more.

The only software certified by Falconi.
Get to know the Budget Matrix module functionality.

Results matrix

Have your budget targets by entities and packages/accounts.

Monthly matrix

Track the evolution and trend of your budget month by month.

KPI matrix

Compare price and consumption indicators to define actions.

Analysis of phenomena

Visually stratify your deviations.

Facts, causes, and actions

Analyze your deviations and define a correction plan.

Follow-up of actions

Agilely manage the actions of your team.

See what customers say about Actio.
First, contracting the software greatly simplified the monitoring and risk management process. And why do I say it simplified? Because, in addition to concentrating all management in a single system, the solution is also a solution with a very adaptable and user-friendly structure. One of Actio's great differences is to put the methodology in a system that is easy to implement in the company. I recommend the Actio system and, from the first presentation, I could see that the company is very agile, has an excellent customer service and the teams that develop the system, together with the commercial team, have enormous synergy, which brings a lot of security, not only at the time of contracting, but also at the time of implementation and use.
Anarues Possenti - Head de ComplianceVolvo Financial
Today we use the Strategic Management module and it is part of our daily routine. We use it to unfold the strategy for all areas and from there we follow the indicators that were defined daily. We have indicators that are monitored daily, weekly, according to the frequency of each one. But today our use of the system is daily.The software solved the problems regarding the recording of the developments that we do, the goals, everything is recorded. And what I thought was best was also the record of the negotiations that are carried out, because from there we can identify within the part of checking and adjust what has already been done to solve a certain problem, whether it worked or not.I believe that the biggest contribution we had with the software was in relation to the management, identification and solution of problems.
Alessandro Rodrigues - Coordenador de Desempenho do NegócioUrbi
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More control, less hassle!

— Manage the company’s budget at all levels of management. —

Some of our customers.

— These companies trust our solutions and use them in their daily lives, measuring results and transforming their organizations.—

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See also…

STRATEGIC MANAGEMENT

BONUS

RISK MANAGEMENT

Integrate these modules into the Budget Matrix and expand your results.

Ready to improve your budget management?

— Fill out the form and one of our consultants will contact you. —