Enhance and simplify the budgeting process:

• Transition individual position budgeting from the current state Access database and non-salary budgeting from Budget Development/Banner to the FAST Budget and Forecasting Module.
• Conduct forecasting activities within the new tool.

Improve user experience and reduce duplicate/manual efforts through:

• A simplified user interface.
• Budget capabilities within the solution which reduce reliance on asynchronous excel spreadsheets for analysis.
• System driven reports and dashboards including status and workflows for approvals.

Enhance Controls:

• Ability to apply controls and parameters over budgeting processes.
• Workflows which allow sign-off and qualitative reporting to provide financial planning information.