Each BU plans its own.The center sees everything.

Independent BU budgets with per-owner editing rights. BU leads plan in their own space;
FP&A and CFO see live progress and outputs. No spreadsheet email chains.

Per-owner

Edit rights

Real-time

Center visibility

Lock

Lock once approved

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BU plan progress✦ Deadline: Dec 14 · D-14

JK
MFGManufacturing
$138.0M
Approved
MS
RTLRetail
$94.0M
Submitted
HW
DIGDigital
$51.5M
Submitted
YJ
RNDR&D
$25.6M
Drafting

OUTPUTAuto-rollup + center approval

— How it works

Owned locally. Visible centrally.

Assign BU + owner

Each BU has an editor; everyone else sees but can't edit.

BU lead edits in plain language

"Bump our marketing 15%" — formulas handled. Nothing breaks.

Auto-rollup + center approval

Roll into enterprise plan automatically. CFO approves or sends back with comments.

— Use cases

Most useful for these roles

BU Lead

My budget, my edit rights, no hand-off

"Bump marketing 15% next quarter for my BU."

Edit your slice freely; rollup is automatic. Zero spreadsheet hand-off accidents.

FP&A

Live BU progress, nudge laggards on time

"Which BUs haven't submitted this week?"

Submission rate, draft state, validation — one screen. Cut the deadline-eve fire drill.

CFO

One-click approve, comments for rejections

"Manufacturing approved. Comment the rest."

Approve, reject, request changes from the same view. Email round-trips → 1 turn.

— Works with

Common pairings

Run BU budgets without the email chain.

5-minute live demo, or a 1:1 sales call.

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