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Status In Discovery
Workspace iSAMS
Categories iFinance
Created by Guest
Created on Dec 4, 2025

Gathering Feedback - Additional Budget Datasets

To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple named budget versions (e.g. “Q2 Forecast”, “Best Case”, “Worst Case”, “Board Approved”). These datasets will be selectable across reporting modules and analytics dashboards, enabling more dynamic variance analysis, better what-if planning, and richer board-level insights. This enhancement empowers users to model multiple financial scenarios side by side while maintaining clean separation from operational budgets.

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