RevX Budget

RevX Budget is a top-down planning solution for revenue and cost budgeting, featuring real-time data pulls from CRM (for pipeline) and ERP (for expenses). Finance teams model how changes in sales forecasts affect production costs, linking everything in a unified environment. A consolidation engine compiles departmental budgets into a corporate master. Automated reports highlight monthly or quarterly variances. Collaboration tools let managers chat and tag each other on specific line items. By bridging sales forecasts with expense lines, RevX ensures consistent planning across the org.