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Plan and track against your actual ledger — not a spreadsheet copy

Multi-version budgets with an approval workflow and budget-vs-actual variance that reads your real posted ledger.

What it does

Everything Budgeting & Planning handles

Multi-version budgets with approval

Create, submit, approve, or reject budget versions with segregation of duties, and a row-locked guarantee of one active version per fiscal year.

Budget vs actual from the real GL

Variance is computed live from posted, non-reversed ledger lines, pro-rated by quarter, with favorable and unfavorable variance per account and revenue, expense, and net-income totals.

Automatic overrun alerts

A daily job sums actuals per account per fiscal year and raises a threshold alert at 90% utilization — before an overrun surprises you.

Line allocation methods

Each budget line ties to a GL account and auto-splits into quarterly or monthly detail using even, seasonal, or manual allocation.

Revisions with an audit trail

Raise a revision; on approval the change applies and pro-rates across periods, with an audit alert — no silent overwrite of the plan.

Hard blocks on project spend

For project, WBS, internal-order, and cost-center budgets, a posting-time gate blocks a journal when actual plus committed plus the new amount would exceed the plan.

How it works

From action to ledger, in four steps

  1. 1
    Create

    Open a budget version for the fiscal year and add lines against your GL accounts.

  2. 2
    Allocate

    Split each line across periods — even, seasonal, or manual — to shape the plan.

  3. 3
    Approve

    Submit for approval; a different approver reviews and activates the version.

  4. 4
    Track

    Watch variance build in the Budget vs Actual report and executive dashboard as posted activity accrues, with alerts as spend nears the limit.

See it

Real screens, real data

Budget versions with create, submit, approve, and reject
Budget vs actual — live per-account variance against the posted ledger
Executive dashboard budget-variance card, pro-rated by fiscal year

Actuals with no sync step to forget

Budget-vs-actual and the automatic overrun alerts both compute actuals live from the general ledger — there’s no separate reconciliation to run, so the number you see is always current.

Why it matters

What you get

  • Variance reflects your real posted ledger, not a stale re-keyed copy.
  • Approval with built-in segregation of duties keeps sign-off controlled.
  • Daily alerts flag overruns before they become a problem.
  • Project and cost-center budgets can hard-stop overspending at posting time.
  • Ask Sebee where you’re over budget and by how much, straight from the ledger.
Questions

Frequently asked questions

Where do budget-vs-actual figures come from?

Variance is computed live from posted, non-reversed ledger lines, pro-rated by quarter — there’s no separate reconciliation to run, so the number you see is always current.

Can a budget block overspending?

Yes, for project, WBS, internal-order, and cost-center budgets. A posting-time gate blocks a journal when actual plus committed plus the new amount would exceed the plan.

Will I be warned before an overrun?

Yes. A daily job sums actuals per account per fiscal year and raises a threshold alert at 90% utilization — before an overrun surprises you.

How are budgets approved and revised?

Budget versions are created, submitted, approved, or rejected with segregation of duties and a row-locked guarantee of one active version per fiscal year. Revisions apply on approval, pro-rate across periods, and leave an audit trail — no silent overwrite.

See Budgeting & Planning on your own books.