Use Budget Bathmat and stop budget slips!

Budget execution can be tracked against multiple plans (scenarios), each scenario being linked back to original allocation.

Bathmat's Variance Viewer gives an instant overview of execution against plan or allocation. Unlike most other tools, live comparisons are available in less than a second (typical) and simple "drill-down" navigation quickly pinpoints contributors to variance.

The clear easy-to-use planning module lets multiple contributors create and revise multi-year plans and tracks changes between each version of each plan.

What is Bathmat?

Focussed on tracking and managing change, Bathmat is a proven software database framework on which custom budget management solutions are built.

With Bathmat you can plan, snapshot, track and report variance; identify major deviations; create multiple working baselines and reconcile actual spend.

Access to Bathmat is via any standard web browser. Secure multi-user authenticated access controls restrict who can view and modify data.

 

A Bathmat deployment works together with your existing accounting systems and project management processes.

• Manage 1000's concurrent projects
• Track service outputs against plan
• Report progress vs multiple scenarios
• Isolate deviations & "at risk" spend
• Visualise change vs target or snapshot
• Align milestones to OGC gateways
• Planning performance metrics
• Synchronise with multiple systems
• Audit: who changed what & when