Types

provides for CAPEX budgeting, Human Resource budgeting, Administrative budgeting, Operational and Revenue budgeting.

Review & Approval

Has provision for configuring different levels of review and approval workflow with respect to each type of budget. The system maintains the history of changes and updates made by each user.

Consolidations

Helps to easily consolidate budget figures reported from all the cost centers there by saving valuable time. Budget data generated can be inputted to BI tools for Analysis and Scenario Building.

Security

Has inbuilt multi-level security mechanism to ensure that un-authorized access to key financial data is restricted.

Creating difference in the way people do budgeting

z-budget+ – Process

1

Capex, Admin, HR and Revenue budgets from zero (using Zero Based Budgeting method)

2

Collects budget figures from all cost centers

3

Justification for individual budget items requested from the cost centers

4

Route those budget figures through an internal review and approval workflow, specific to each cost center

5

Brings the approved figures for consolidation at the head office.

6

Perform detailed analysis of budgets from various cost centers by the Budget Committee

7

Apply rules / logic / adjustments to make the budget in line with organizational priorities and constrains

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Finalize budget, approve the same and transmit the approved figure back to the individual cost centers / departments

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Can be used as a stand-alone system or can be integrated with your ERP system - whether it is SAP®, Oracle® or any other ERP system.

10

Make cost center / department align these spend requests with the organizational goals and objectives

Is your budget planning gives some savings on your cost?

An exceptional and perfect solution for Budgeting process. z-budget+ helps an Organization to implement Zero Based Budgeting with ease

Advantage

02

Absolute Skills and Passion

Budget process made simpler and easy

Budget consolidation at finger tips

Tracking of Budgeting process

What if Scenarios

Budgeted Vs. Actual variance analyzed and is made to justify

Interim budget revisions if any required are routed through an review and approval mechanism

Over spending, Under spending or Spending on a different head are made to account for

Comparative cost analysis performed to derive alternative options available

z-budget+ : Screen Shots

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z-budget+

Home Screen

z-budget+

Dashboards

Budget requisition consolidation dashboards with defined KPIs

z-budget+

Admin Budget

Admin budget with Overtime and Travel workings

Who We Are

04

GTI is an Information Technology Service Provider located at Cochin, India – a subsidiary of GrandTrust Overseas Pvt. Ltd, which was established more than 38 years ago. With expertise in an array of technologies, GTI offers wide range of IT products and services tailored to meet the specific needs of its customers around the globe.

We employ industry- proven best practices and well-defined processes to deliver the most complex solutions on time and within budget. Leveraging our rich domain knowledge and latest technologies, we partner with clients to design products and provide solutions quickly and more efficiently.

GTI's advisory board has seasoned veterans from various domains who brings with them expertise and industry knowledge gained from years of service. Our experienced management team along with our skilled professionals is dedicated to help our valued customers realize continued success.

GTI is committed to delivering high quality and cost effective products and services, and strives for value-driven and long-term relationships with customers and clients worldwide. We believe that our success is intricately linked to the success of our customer. We take utmost care to understand our client’s business objectives and provide the right solutions that in turn help them to increase the value of their business, lower cost and improve the efficiency.

Quality Policy

GTI continuously strive to provide cost effective and quality software solutions and service within the time frame to the full satisfaction of its clients/customers. In order to achieve this, it is a continuous process at GTI to review, monitor and improve the systems and process. GTI also motivates and rewards its employees by providing challenging opportunities and best possible work environment.

Management Team

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GTI leaders bring decades of extensive and diverse experience in business and consulting. Combining the business acumen with technical expertise, they guide GTI's talented employees to create innovative solutions and ensure that our clients achieve a competitive edge.

MR. SCARIA PODIKUNJU

Founder Director

Mr. Podikunju led GTI from its inception. He also serves as the Chairman and Managing Director of GrandTrust Overseas Pvt. Ltd. which was founded in 1978, engaged in processing and exporting of Frozen Seafood products to various countries including USA, Europe, Japan and the Middle East.

MR. T. C. SESHADRI

Founder Director

Mr. Seshadri who is the founder director of GTI, is also the Executive and Founder Director of M/s. GrandTrust Overseas Pvt. Ltd. He has vast experience in Marketing, Administration and Foreign Trade.

MR. JOSEMONE K. K.

Director and Chief Executive Officer (CEO)

Mr. Josemone who is the Chief Executive Officer and Director of GTI contributes extensively to the company's strategic planning, supporting the operations and administration of the board, interfacing between the board and the staff and nurturing the overall growth and performance of the organization.

MR. MANOJ KUMAR T N

Vice President – Software

Mr. Manoj Kumar T N serves as Vice President (Software) of GTI. He has comprehensive responsibility and oversight for all elements of the company's software offerings.

Creating difference in the way people do budgeting

Would you like to have some cost reduction in your off Budget season and during Budget season?

An exceptional and perfect solution for Budgeting process. z-budget+ helps an Organization to implement Zero Based Budgeting with ease

+1-408-844-4867

Development Center


GrandTrust InfoTech Private Limited

12B1, Trans Asia Cyber Park,Infopark Phase II,Ambalamedu P O, Kakkanad, Cochin, Kerala, India - 682 303

+91 484 2415 333

+91 999 580 1262 (Marketing)

info@thegti.com