Enterprise Budget Management

Everything you need to manage complex budgets

From structured budgeting to driver-based forecasting, spatial estimating to procurement tracking. Ledgerprise provides the complete toolkit for enterprise financial planning.

Portfolio Budgeting

Structured budgeting with full approval workflows and audit trails.

  • Portfolio, program, and project hierarchy
  • Work Breakdown Structure (WBS) management
  • Budget versioning with approval workflows
  • Monthly period phasing with spread methods
  • Cost owner and funding source allocation
  • Contingency management and drawdowns

Spatial & Construction Estimating

Construction-grade estimating with spatial intelligence and rate cards.

  • Spatial hierarchy: site to room level
  • Zone overlays for HVAC, fire, security
  • Quantity takeoffs with configurable units
  • Rate cards with applicability rules
  • Escalation and indexing support
  • Deterministic estimate recalculation

FF&E & Interiors

Complete furniture, fixtures, and equipment procurement lifecycle.

  • Catalog library with SKUs and variants
  • Room programs and auto-scheduling
  • Placement and finish schedules
  • Full procurement lifecycle tracking
  • Change control with cost impacts
  • Asset register with warranty tracking

Driver-Based Forecasting

Model your assumptions and let calculations flow automatically.

  • Assumption sets with scenario packs
  • Scalar, time series, and lookup tables
  • Dependency graph calculation engine
  • Deterministic, auditable outputs
  • Headcount and contractor planning
  • Corporate allocation drivers

Live Sharing & Reporting

Share data across tenants without exposing raw tables.

  • Governed dataset definitions
  • Live views and pinned revisions
  • Cross-tenant sharing with tokens
  • Variance reporting (budget vs actual)
  • Time series cashflow reports
  • Export to CSV and Excel

Security & Compliance

Enterprise-grade security with complete audit trails.

  • Row-level security (RLS) multi-tenancy
  • Complete audit trail for all changes
  • Approval workflows with sign-off
  • Period locking for close cycles
  • Role-based access control
  • Comprehensive security controls and monitoring

Ready to transform your budget management?

Join the waitlist to be among the first to experience Ledgerprise and get early adopter pricing.

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