GovMax provides for a service-based view of the budget as well as the more traditional departmental view. It allows for:
- Alignment of people and business processes to corporate goals and objectives
- Linkage between expenditures, performance measures and strategic initiatives…at detail level
- Accountability at employee level enabling them to “take the right actions”
- Synergy across organizational groups to help drive strategy execution
Practical Benefits
- Provides a single point of entry for data and text
- Reduces staff time required for budget preparation
- Eliminates cutting and pasting
- Integrated grant management system
- Reduces review time because numbers only need to be checked once
- Significantly improves accuracy
- Print document pages directly from the system
- Print all organization charts directly from the system for inclusion in the budget document
- Allows for customized Crystal reports
Direct Cost Savings
- Annual service charge - no up-front costs for hardware or software
- Does not require a dedicated programmer/analyst
- Only requires Internet access; no local platform required
- Suncoast Technology Center hosts system and handles storage, backup and disaster recovery
Management Efficiencies
- Provides immediate compliance with higher security mandates
- Provides a ten-year horizon for both capital and operating budgets
- Fully integrated operating and capital modules automatically applies capital operations and maintenance impact to operating budget
- Fully functional fund transfer and balancing capability
- Handles budget splits at employee level
- Enterprise-wide applications eliminate re-training when employees transfer within the organization
- Provides a consistent reporting tool across the enterprise, from executive strategy to individual performance
- Comprehensive reports menu allows for hundreds of different management reports, each modifiable by the user without the need for IT assistance
- Ideal for budgeting consolidated services; easily shares information with separate organizations using the system