MDSS mBUDGET

Run the budget process, not just the ledger.

Dashboards and Reporting

Live dashboard views and the full reporting family for executives, departments, and finance.

Revenues Expenses Expenditure Flow Monitoring Activities Budget at a Glance Budget v Actual Cards Snap Shots The Big Picture Summaries The Monterey Scorecards

Scorecards

Package Scorecards for cross-functional review

Rank, status, title, type, and proposed-year dollars alongside Fleet, IT, HR, Facilities, and Global assessments—so readiness and risk stay visible before adoption.

Package Scorecards list
rank, status, title, type, and FY proposed amounts beside five functional assessments in one decision board.
Color-coded Green, Yellow,
Red, and N/A signals make cross-functional gaps obvious for finance and executives before packages advance.
Open any row
with SCORECARD to drill into the package tab; portfolio totals stay visible with the scored list for meeting-ready review.
Governance stays tight
from submit through disposition when assessments remain attached to ranked Decision Packages—not rebuilt in slides.

mBUDGET Package Scorecards with rank, status, proposed dollars, and Fleet, IT, HR, Facilities, and Global assessments — Package Scorecards: rank, status, proposed dollars, and cross-functional readiness in one view.