Enterprise Budgeting
Reimagined
Multi-company, multi-dimensional budgeting platform built for complexity at scale.
Stop wrestling with spreadsheets and inflexible tools. Get enterprise-grade budgeting with configurable templates, dimensional analysis, and seamless ERP integration — all built on the secure, scalable Staddle foundation.
"Finally, budgeting software that grows with your business complexity."
Enterprise Advantages
Built from 15+ years of budgeting software experience, designed for organizations that need more than basic planning tools.
- Multi-company budgeting
- Unlimited dimensions & attributes
- Configurable templates & versions
- ERP integration & automation
- Enterprise security & audit trails
Why Enterprise Budgeting is Broken
Traditional budgeting tools can't handle the complexity of modern organizations
The Spreadsheet Nightmare
- Version control chaos across departments
- No audit trail or approval workflows
- Manual consolidation takes weeks
- Error-prone formulas and broken links
- Cannot handle complex dimensional structures
The Staddle Advantage
- Centralized, real-time collaboration
- Complete audit trails and workflow automation
- Instant consolidation and reporting
- Formula validation and error prevention
- Unlimited dimensions with custom attributes
Enterprise-Grade Budgeting Features
Everything you need to handle complex, multi-dimensional budgeting at scale
Multi-Company Support
Manage budgets across multiple companies, subsidiaries, and legal entities within a single platform. Perfect for groups and holding companies.
Unlimited Dimensions
Define any combination of GL Account, Cost Centre, Department, Product, Region — with custom attributes for enhanced reporting and analysis.
Configurable Templates
Create templates for Annual Budget, Quarterly Reviews, Forecasts — each with multiple versions and instances. Complete flexibility.
Advanced Worksheets
Design custom worksheets with formulas, validations, and aggregation rules. Labour, revenue, expenses — each with its own specialized interface.
Dynamic Views & Reports
Slice and dice data with configurable views. Group by any dimension, apply formulas, and create custom report layouts on the fly.
ERP Integration
Seamlessly import dimensions from your ERP system. Bring in actuals data to compare against budgets in real-time.
How Enterprise Budgeting Works
A systematic approach to complex budgeting processes
1. Template Configuration
Design your budget structure with configurable templates. Set up Annual Budget, Q1 Review, Forecast templates — each with custom tabs, worksheets, and approval workflows.
- Multiple versions (25/26, 26/27)
- Multiple instances (Master, v1, v2)
- Custom variables and formulas
2. Dimensional Setup
Define your posting combinations with unlimited dimensions. GL Account + Cost Centre + Department + Product — each with custom attributes for enhanced analysis.
- ERP integration for dimension sync
- Manual input and spreadsheet import
- Custom attributes for reporting
3. Budget Entry
Users select their budget centre (Cost Centre/Department) and enter data through configured worksheets. Each worksheet can have custom columns, formulas, and validation rules.
- Specialized worksheets (Labour, Revenue, Expenses)
- Formula validation and error checking
- Custom layouts and additional configuration
4. Analysis & Reporting
Built-in dashboards and reports powered by Staddle's analytics engine. Compare budget vs actuals, analyze variances, and drill down by any dimension combination.
- Real-time dashboards
- Configurable views and reports
- Budget vs actuals comparison
Advanced Capabilities
Enterprise features that set us apart from basic budgeting tools
Value Types
Import actuals, forecasts, and comparative data through configurable value types. Compare budget vs actual right within your worksheets.
Advanced Formulas
Template variables accessible in worksheet formulas. Create complex calculations that reference other worksheets and dimensions.
Budget Centres
Organize budget entry by Cost Centre or Department. Users select their template version and budget centre to access their specific data entry area.
Custom Layouts
Leverage Staddle's layout system to add custom configuration screens and specialized interfaces to your budget templates.
Built on the Staddle Platform
All the enterprise-grade infrastructure you expect, without the complexity.
MFA, SCIM, role-based access
Complete data isolation
Integrate with any system
Dashboards & reports included
ERP Integration
Seamlessly connect with your existing finance systems:
- SAP
- Oracle Financials
- Microsoft Dynamics
- NetSuite
- Sage
- Custom APIs
How We Compare
See why enterprise organizations choose Staddle Budgeting
| Feature | Spreadsheets | Basic Tools | Staddle Budgeting |
|---|---|---|---|
| Multi-Company Support | |||
| Unlimited Dimensions | Limited | ||
| Configurable Templates | Basic | ||
| Advanced Worksheets | Manual | Limited | |
| Real-time Collaboration | |||
| Audit Trail & Workflows | Basic | ||
| Enterprise Security | Basic |
Ready to Transform Your Budgeting Process?
See how Staddle Budgeting can handle your organization's complexity.
Join the early access program and be among the first to experience enterprise budgeting built for the modern organization. Available Q1 2026.