Solution to formulate and manage budgets, specifically for the public sector
A comprehensive budgeting solution to prepare and manage operating and capital budgets and personnel cost forecasting. Entities create a collaborative budget to support their strategic vision. Performance management is integrated with SAP analytics to identify trends and plan for the future.
Overview
Configure the system with ease to start better budgeting as soon as possible
Our solution can be configured online by functional budget office team members to match the exact processes of each organization. Clients will benefit from a system that can adapt to their processes, rather than having to change processes to adapt to the software.
Budget for all activities in one solution
Complete your budget in one solution: strategic planning, performance management, budget preparation, and in-year budget management. Save time and expense; BFM does it all.
Forecast personnel costs more quickly and more accurately
Clients will benefit from transparent and detailed salary and benefit forecasts, including employee pay period results. All rates are effective-dated, automating contracted raises, step increases, and changes in benefits and supplemental pays.
Details
Solution type
Extensions and Add-ons
Industry
Public Sector
Compatibility
Works with
Features
Configure Dashboards to specific requirements
Clients can configure dashboards by user role, giving each user a view of their specific needs. The budget office can monitor department progress on submissions while departments track key performance metrics.
Update Base Budgets easily and quickly
Users can rapidly update base budgets, using Excel to make mass changes with formulas against historical data. Budgets are preloaded with historical data, such as actuals and prior year adopted budgets, to make budgeting simple for end users.
Request new positions with accurate fully-loaded costs
Departments can request new positions by selecting a Job Class and our solution will calculate the fully-loaded costs using assumptions from HR or budget administrators. Use Employee Changes for cost reclassifications or to change funding dates and allocations.
Plans and pricing
All plans include:
Enterprise - Cloud
All BFM modules
Includes unlimited Users Includes 1 Implementation Price upon requestAll BFM modules
Includes unlimited Users Includes 1 Implementation BFM Cloud Enterprise
All editions have the same features and functions; pricing is tiered by annual budget.
Includes unlimited Users Per YearUSD 77,366.25- USD per Annual Budget
- Minimum contract 1 year
- Minimum 1 order required
See all pricing details All editions have the same features and functions; pricing is tiered by annual budget.
Includes unlimited Users
Customer reviews
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Enterprise Resource Planning |
| Industry | Public Sector |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Globalization |
Localized for business best practices This product has been localized to incorporate local business best practices (e.g. support for local currencies). |
| Operations |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
Secured with configurable authentication policies This product has been designed for enhanced security by offering configurable authentication policies. |
| Compliance |
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Publisher
Euna Solutions, Inc.
Sherpa is a leader in cloud-based solutions for public sector budgeting, combining purpose-built technology with a consulting team of public sector experts. We have provided solutions since 2004 and our consultants average 20+ years of experience. Sherpa is a GovTech 100 company.
