Search results for Actual Budget

StorMagic delivers right-sized, purpose-built virtualization solutions. Our software cuts through complexity, scales easily, and is trusted by organizations worldwide to stay operational, always. What does this actually mean, though?  Technology that works with you, not against you. Simple deployment means you have more time to focus on other aspects of your organization.  No hidden complexity. StorMagic is easy to manage, so your teams stay confident and in control. Manage multiple sites from a single location.  Built for real people in real-world situations. Reliable IT for the challenges your organization faces.  We value your budget and time. StorMagic offers a lower total cost of ownership and deploys within minutes. Get the most out of your IT infrastructure and your budget. Whatever your virtualization needs, StorMagic can solve your challenges. Having empowered IT teams since 2006, we will work closely with you, by being grounded in clarity and consistency to serve, and configure a solution for your needs.

Runway Financial is a next-generation financial planning platform designed to simplify and enhance financial modeling, budgeting, and reporting for businesses. By integrating with over 650 business tools—including accounting, HRIS, CRM, and data warehouses—Runway ensures that financial data remains current and accurate. Its user-friendly interface, combined with Ambient Intelligence capabilities, provides proactive insights and automates workflows, enabling finance teams to focus on strategic decision-making. Trusted by high-growth companies like Superhuman, AngelList, and 818 Tequila, Runway empowers organizations to manage their financial operations with confidence and clarity. Key Features and Functionality: - Ambient Intelligence: Offers AI-driven insights, explains financial terms in plain language, and highlights variances, facilitating a deeper understanding of financial data. - Extensive Integrations: Seamlessly connects with over 650 business tools, ensuring real-time data synchronization and accuracy. - Scenario Comparisons: Allows users to model and compare various financial strategies, aiding in informed decision-making. - User-Friendly Interface: Features intuitive, human-readable formulas and customizable dashboards, making financial modeling accessible to all team members. - Automated Actuals: Automatically updates forecasts with new actuals by connecting with accounting, HRIS, and data warehouse tools. Primary Value and Solutions Provided: Runway Financial addresses the complexities and inefficiencies often associated with traditional financial planning tools. By automating routine tasks and providing real-time insights, it reduces manual errors and saves valuable time. The platform's intuitive design and AI-driven features make financial data more accessible and understandable, fostering collaboration across departments. Ultimately, Runway empowers businesses to make confident, data-driven decisions that drive growth and operational efficiency.

CiMS is a cloud-based job-costing, estimating and invoicing platform built for creative and production businesses — commercial production companies, film and video producers, photographers, post-production houses, live-events teams and the agencies that represent them. It runs the full money side of a job from one place: build a detailed estimate or bid, monitor the budget as costs come in, reconcile actuals against the quote, then raise advance, interim and final invoices — across currencies and tax jurisdictions. Customisable budget templates and one-click project cloning cut repetitive setup, while built-in CRM, contacts and calendar management keep clients, artists, crew and schedules organised alongside the numbers. Everything is accessible from any browser, secured end-to-end and hosted on AWS. Unlike desktop budgeting tools built only to produce a number, CiMS carries a project from quote through to reconciled payment — closing the gap between what was bid and what was spent.

Tarvent is a marketing automation and email marketing solution built for fast growing small businesses with limited budgets. Our goal is to provide the enterprise-level features of some of our biggest competitors at a price everyone can afford. In most cases, there is never a need to charge thousands of dollars for these advanced features, but they just don't cost that much to actually work. Our pricing is set in a similar fashion. If you're new, use the "Just getting started" plan. If has everything most people just getting started will ever use. As you gain more experience, you can move up in plans, which reflect the typical features used as you become the rockstar email marketer you always dreamed of being. We're light-hearted, fun to work with, never take life too seriously, but always take our jobs and service very seriously, just with a huge smile. Lastly, we strive for a win-win relationship, and do our best to make sure you succeed!

Replicon Time is a leading cloud-based project time tracking platform that helps mid-market and enterprise organizations manage time, projects, and workforce operations with accuracy and confidence. Built on the Replicon Time Intelligence™ Platform, it provides a single source of truth for all time data — connecting project delivery, billing, payroll, labor compliance, and workforce productivity across global teams. Key Features & Benefits * AI-powered Time Tracking: Accurately capture employee time for projects, clients, and internal work through intelligent, AI-enabled timesheets. Reduce manual effort and eliminate missed billable or payroll hours. * Project Time & Cost Management: Track billable and non-billable hours, monitor budgets, and link time directly to project profitability and client billing. * Workforce & Scheduling Management: Manage employee schedules, shifts, attendance, overtime and labor costs across locations while supporting global labor rules and pay policies. * Leave & Absence Management: Automate time-off requests, approvals, and accruals with built-in policy support for regional and organizational requirements. * Compliance & Governance: Support compliance with labor regulations such as DCAA and global pay rules through built-in controls and audit-ready data. * Payroll & Billing Integrations: Seamlessly integrate time data with HCM, ERP, payroll, and accounting systems such as Deltek, SAP, Oracle, and Microsoft 365 to ensure billing and payroll accuracy. * Analytics & AI Insights: Gain real-time visibility into utilization, costs, and productivity through interactive dashboards designed for finance, operations, and project leaders. * Mobile & Global Support: Empower distributed teams with mobile time capture, cloud clock for field workers, geo-location, offline entry, and multilingual, multi-currency capabilities for global scalability. Who Uses Deltek Replicon Time? Replicon Time serves project-based and people-centric organizations across industries including professional services, IT services, consulting, engineering, financial services, and government contracting. * Finance leaders use Replicon Time to improve billing accuracy and control project costs. * Operations and project leaders rely on it to streamline time tracking, ensuring no missed billable or payroll hours and maximizing employee productivity. * HR and compliance teams trust it to maintain labor compliance and workforce transparency. Deltek Replicon Time provides a unified, scalable platform that connects every aspect of time, workforce, and project management — helping organizations improve profitability, support labor compliance, and make confident, data-driven decisions.

Pry is a financial planning platform that is the first real alternative to spreadsheets for small businesses. Use Pry to connect your financial stack for a real-time budget vs actuals, manage your hiring plan, and model scenarios in a powerful visual environment. Designed with founders, CPAs, finance teams, CFOs, and investors in mind, our user-friendly platform is the best tool for startups to manage their cash runway.

Upside is a revenue attribution and GTM intelligence platform that unifies sales and marketing data from systems like Salesforce, HubSpot, Marketo, and Gong. Its graph-based data engine reconstructs missing touchpoints and reconciles conflicting records to build a complete picture of the customer journey. AI-powered analysis surfaces the signals that actually influence deals, enabling revenue teams to understand campaign impact, diagnose pipeline health, and make budget decisions based on evidence rather than assumptions. The platform includes centralized dashboards for aggregate reporting, deal-level forensic attribution, and win/loss analysis, with the ability to drill down to raw data for auditability.

Nielsen Ad Intel is a comprehensive advertising intelligence platform designed to help marketers, advertisers, and media professionals navigate the complexities of today's fragmented media landscape. By providing detailed insights into advertising spend, creative strategies, and market trends across multiple channels, Ad Intel empowers users to make informed decisions, optimize media plans, and stay ahead of the competition. Key Features and Functionality: - Ad Spend Analysis: Gain visibility into how advertising budgets are allocated across various industries, categories, platforms, and media types, including TV, digital, social, audio, print, out-of-home, and cinema. - Creative Insights: Access and analyze actual advertising creatives with placement information to understand messaging strategies and creative positioning within the market. - Customized Reporting: Receive tailored reports on advertising and communication strategies, along with broader market trends, to inform strategic planning and competitive analysis. - Global Coverage: Benefit from a worldwide view of advertising intelligence spanning over 90 international and 29 local markets, ensuring a comprehensive understanding of global and regional advertising dynamics. Primary Value and User Solutions: Nielsen Ad Intel addresses the challenges of media fragmentation by offering a unified platform that delivers actionable insights into advertising activities across multiple channels. Users can identify prospects, analyze brand strategies, and learn from past campaigns to plan effectively for the future. By understanding competitors' media strategies and budget allocations, clients can optimize their own advertising efforts, minimize wasted spend, and identify opportunities to differentiate their brand in an ever-changing market.

LMN is a comprehensive business management software tailored specifically for the landscaping and snow removal industries. Since its inception in 2009, LMN has empowered over 3,000 landscaping companies and 50,000 crew members to streamline operations, enhance productivity, and drive profitability. Key Features and Functionality: - Estimating: Create accurate, repeatable estimates swiftly, ensuring every job is priced for profit. - Budgeting: Plan for profitability by setting clear financial goals and monitoring progress. - Job Costing: Gain real-time insights into job costs, comparing actual expenses against estimates to maintain profitability. - Time Tracking & Payroll: Utilize the LMN Crew app for efficient time tracking, reducing administrative tasks and ensuring accurate payroll. - CRM: Manage client relationships effectively, keeping all communications, proposals, and job notes organized. - Invoicing: Automate billing processes, generating professional invoices quickly to improve cash flow. - Integrations: Seamlessly connect with over 6,000 apps, including QuickBooks, MailChimp, Microsoft Office, and Google Sheets, to enhance workflow efficiency. Primary Value and Solutions Provided: LMN addresses the unique challenges faced by landscaping and snow removal businesses by offering an all-in-one platform that simplifies complex processes. By integrating essential functions such as estimating, budgeting, job costing, and client management, LMN enables businesses to operate more efficiently, reduce manual errors, and make informed decisions. The software's mobile capabilities, particularly through the LMN Crew app, empower field teams with real-time information, fostering better communication and accountability. Ultimately, LMN helps businesses enhance their operational efficiency, improve customer satisfaction, and drive sustainable growth.

Mastercard Offers is a comprehensive solution designed to help merchants achieve their business objectives by managing merchant-funded offers with exceptional ease and efficiency. By leveraging Mastercard's extensive experience, advanced personalization engine, and flexible capabilities, this dynamic platform operates seamlessly across any payment type and network, providing access to a wide range of distribution channels. Key Features and Functionality: - Pay for Performance: Merchants pay only for results directly attributed to sales, backed by rich analytics that ensure a clear return on ad spend. - Targeted Offer Models: Utilizing advanced AI, merchants can unlock new revenue streams by targeting the right customers and paying solely for actual performance. - Retention Boost: Strategic campaigns are designed to elevate customer retention by rewarding increased spending frequency and managing offers to sustain customer engagement. - Win-Back Strategies: The platform enables merchants to regain lost revenue by strategically re-engaging lapsed customers through dynamic offers. - Efficient Spend Management: With card-linked offers, merchants can maximize marketing impact, confidently set budgets, and demonstrate incremental lift through attributable sales and analytics. Primary Value and User Solutions: Mastercard Offers empowers merchants to drive customer loyalty and increase sales by delivering personalized, merchant-funded offers efficiently. The platform's end-to-end management capabilities simplify the process of creating and distributing offers, allowing merchants to focus on their core business operations. By providing targeted and performance-based incentives, merchants can attract new customers, retain existing ones, and re-engage those who have lapsed, ultimately enhancing their overall market competitiveness.

Quanta is time tracking, project management, and invoicing for agencies and small teams, priced flat instead of per seat. One price covers your whole team, so adding a person never adds to the bill. Track time the way your team actually works: a live timer, a desktop tray app for Mac, Windows and Linux, quick manual entries, or a weekly grid. Organize everything by client, project and task, with budgets, billable and cost rates, and timesheet approvals when you need sign-off. Turn approved time and expenses into invoices without re-keying anything, then push them to QuickBooks Online or Xero along with payments. Reports cover profit, revenue, utilization and hours by client, project or person, and everything exports. Switching trackers takes one CSV. The import wizard brings across clients, projects, tasks, team members and full time history in a single pass, and shows you exactly what will be created before anything is saved. If it doesn't look right, undo it and run it again. Individual is $10/month. Team is $40/month flat for up to 100 users. Free trial, no credit card.

Free Agency is a growth engineering company for home service businesses. We manage the full marketing portfolio across paid search, paid listings, lead aggregators, SEO, database marketing, and awareness media for HVAC, plumbing, electrical, and garage door companies. We operate as a fractional CMO team backed by a software platform, not an agency that sends you a monthly PDF and disappears. Your dedicated CMO manages strategy and budget decisions. Our 24-hour support team handles platform management, lead dispositioning, and campaign execution. The software automates attribution, pacing, and performance reporting so every dollar is accountable. What separates us from agencies: we built a proprietary attribution engine that matches every inbound lead to completed jobs and invoices in ServiceTitan. We don't report what Google or Yelp says happened. We report what actually happened. The real CPL, the real CAC, the real ROAS, cross-referenced against your FSM. That human insight & experience powers our budget allocation system. Instead of guessing where to spend more or less, we score every channel on actual revenue production and customer acquisition cost, then recommend reallocations backed by the math. Our clients average 33% annual revenue growth YTD across dozens of brands, $38M in tracked spend, and $479M in LTM attributed revenue. Industries: HVAC, plumbing, electrical, garage doors, and home services. Integrations: ServiceTitan, Google Ads, Meta, Yelp, LSA, Angi, Thumbtack, eLocal, Service Direct, Everconnect, Hatch, and 15+ lead sources.

Hidma is the time tracking and billing platform for professional services firms - accounting practices, law firms, consultancies and architecture studios that bill for their people's time. Teams log time, managers approve it, and bills flow through one structured workflow - no spreadsheets, no copy-pasting between tools. Hidma applies the right rate automatically using a flexible hierarchy (user, team, job, project or client), so every hour is billed correctly without manual lookups. What firms use Hidma for: - Accurate billing - automatic rate selection and precision billing controls, from time entry through to invoicing and payment. - Work-in-progress visibility - see exactly how much unbilled work is sitting across every client, project and team member, so you invoice faster and protect cash flow. - Budget control - set project budgets and get automatic alerts (for managers and the team) when spend hits 80%, so work stays profitable. - Profitability insight - turn logged time into data on utilisation, realisation and margin. - Multi-entity support - run several businesses or offices from one system as you grow. - Built for the people who actually use it: team members logging hours, managers approving work, and finance handling invoicing and payments.

Through rules-based automation of revenue and expense management, fund companies can keep budgets on track and up-to-date with real-time analytics and automated payment allocations to specific funds.

PaceWise is a budget-pacing platform built for agencies running paid advertising for multiple clients. It connects to Google Ads, Meta Ads (coming soon), Microsoft Advertising, and TikTok Ads, and tracks actual spend against each client's monthly budget in real time — so you're not manually checking four different ad platforms to catch overspend. PaceWise is read-only by default. It surfaces recommendations — pausing a campaign, shifting a daily budget — but never acts without your explicit confirmation, and every change it makes is logged to an audit history you can review. Clients and team members are unlimited on every paid plan; pricing scales only with the ad spend you manage, not seat count. Agencies also use PaceWise to generate white-label client reports in one click — branded with the agency's own logo, showing only client-safe metrics (spend, budget, conversions, CPA), with no internal pacing data exposed.

SnapSeek is a smart photo-sharing tool for photographers and event hosts. Instead of making guests scroll through huge galleries to find themselves, SnapSeek uses AI face recognition to do the work for them. - How it works: Photographers upload their event photos. Guests just scan a QR code, take a quick selfie, and instantly get the professional photos they are in. - No Apps Needed: Everything happens right in the phone's web browser. Guests don't have to download any apps. No sign-ups required. - Private and Secure: People only see the photos they are actually in, keeping things private (unless the host decides to open the gallery up to everyone). - Handles Any Event Size: From small weddings to massive corporate events or marathons, SnapSeek runs smoothly and finds photos in seconds. - Pay Only For What You Use: There are no monthly subscriptions. You simply buy credits for the events you have, making it very budget-friendly. 1 credit=1 photo upload. - Smart Features: Offers smart features like Face Grouping, Guest Notifications, Custom QR codes and messages.

Informed decision-making tool for C-level executives  C-level executives and decision-makers often need help accessing the data that can help them make informed decisions. KestrelPro provides a macro and micro-level overview of the health of your organization. It is a turnkey, data and analytics-driven efficiency enhancement tool for IT product and services organizations that help them in –  Make decisions using actionable insights – Scale up business with detailed reports on project budget forecasting and resource availability.  Allocate resources smartly and project budgeting – Realize actual profit by allocating efficient resources with matching skills to a project.  Predict and fix leakages- With detailed resource utilization reports, understand how billable hours are used and identify how revenue is affected.  Feature Building smarter and more efficient team Gathering operational-level insight Effective team allocation Computer Usage Tracking Billable Hours Tracking Web and App Tracking Integrations & API Task Management and Tracking Manual Usage Entry Customized Reports Enterprise-grade data security Ticketing System Simple Pricing Get your customized pricing plan here - www.kestrelpro.ai Automate team management- Get timesheets, time allocations, and project status in one place.

It enables you to track and compare estimated costs to actual costs throughout the entire lifecycle of a job which makes your business operate more accurately, quickly and efficiently. Reduce errors, complete customer orders on budget and on time and become more profitable with Business Central.

Fibady is FP&A software for companies with several legal entities. It is not an ERP and does not do bookkeeping: it takes the data already in your accounting system and turns it into decisions. Fibady connects to Odoo, Holded and Microsoft Dynamics 365 Business Central via live API, and to 40+ other ERPs via CSV. From that data it produces the P&L, balance sheet and cash flow of each entity and of the consolidated group, with unlimited P&L levels, drill-down to the journal entry and native dual currency. It also covers budget vs. actual by entity and area, projected cash flow, KPI dashboards, and an AI agent that answers questions on the real numbers - including from ChatGPT and Claude through its connector. Pricing is $200 per company per month, all included: no per-user or per-seat fees. Free trial available. Live in 1-4 hours, not months. Built for SMEs and mid-market groups with 2 to 60 entities in Spain, Europe and Latin America. Fibady Technologies SL, Barcelona.

Exivity is a cloud-agnostic metering and billing software solution designed for hybrid cloud environments. It enables organizations to extract usage data from any IT resource—be it public, private, or hybrid clouds—and transform this data into accurate, chargeable insights. By automating showback, chargeback, and billing workflows, Exivity empowers FinOps teams, Managed Service Providers , and Cloud Service Providers to achieve full financial control, drive accountability, and optimize cloud expenditures. Key Features and Functionality: - Seamless Integration & Data Ownership: Integrates with existing cloud, infrastructure, and finance systems without vendor lock-in, ensuring full control and ownership of data. - Multi-Source Data Ingestion: Supports native integration with platforms like AWS, Azure, GCP, VMware, Kubernetes, OpenStack, and Nutanix, as well as custom datasets from CMDBs, spreadsheets, or REST APIs. - Dynamic Charging Engine: Allows creation of custom services with account-specific rates, tiers, discounts, and pricing logic. - End-to-End Billing Automation: Generates usage summaries and detailed invoice-style reports, exporting billing data to ERP, finance, and ticketing systems, with automated ETL-to-report pipelines. - Organizational Cost Views: Models cost structures with multi-level hierarchies, enabling granular chargeback and showback reporting. - Budgeting & Variance Monitoring: Sets budgets and alerts at various levels, providing real-time notifications on overspending and tracking budget versus actuals. - Self-Service Dashboards: Offers role-based access to cost insights for internal teams, resellers, or end-customers, ensuring transparency and control. - Powerful ETL & Transformation: Utilizes built-in scripting for custom extraction and normalization, transforming raw data into clean financial outputs. - Automated FinOps Workflows: Schedules and chains ETL, rating, reporting, and export tasks to automate routine FinOps processes at scale. - Enterprise-Grade Security: Supports SSO integrations and Role-Based Access Control with fine-grained permissions. - Flexible Deployment Options: Deployable on-premises , via AWS Marketplace, or Azure Marketplace, supporting both single-node and high-availability configurations. Primary Value and Problem Solved: Exivity addresses the challenge of managing and optimizing cloud expenditures across diverse IT environments. By providing a unified platform for metering, billing, and financial governance, it enables organizations to gain precise control over their cloud resources, ensure transparent cost allocation, and automate billing workflows. This leads to improved financial accountability, operational agility, and the ability to make informed decisions that drive cost efficiency and resource optimization.