Financial Planning Software for a Municipal Organization

Financial planning software for a municipal organization: Support for the preparation of budgets and financial plans according to municipal law, forecasting, and basic reporting. The system must enable multi-year financial planning (at least 1+3 years), sector- and cost center-specific budgeting, as well as scenario and forecasting functions. It includes personnel planning functionality for multi-year planning (at least 1+3 years) of full-time equivalents, salary costs, and ancillary costs as part of the budget and financial plan, and their annual forecasting. The solution supports planning at task, position, and cost center level and integrates with payroll and HR systems to ensure up-to-date cost information.

Tender documents

Additional details