🔥 NEW TO MOSAIC
Budget Collaboration
Empower budget owners, without losing control
Create Budgets
Easily create departmental budgets
Share with Owners
Invite contributors to their budget template
Collect Input
Budget owners directly input their requests
Approve Requests
Finance can approve or deny budget requests
Merge into Model
Merge all department budgets in one click
COLLABORATIVE PLANNING
Connect the business to its drivers
Centralized planning
Create a single source of truth for budget inputs, approvals and official plans.
Increased Collaboration
Break down silos and simplify the process so teams can work together to budget.
Efficient Planning Cycles
Save hours of manual work by automating budget templates and budget consolidation.
Approve and Merge Budgets
Approve or reject headcount and budget requests and merge all templates back into one plan.
Divvy up expenses and headcount in seconds
Create and share customized templates with budget owners to focus them on the right expense line items. Team leads can allocate resources against new hires, vendors and more.
Collect inputs from budget owners
Empower department heads to collaborate in the budgeting process. Curated views show historical spend and headcount and enable budget owners to easily add new line items and employees.
Approve or reject budgets requests
Gain total control over the budget process. Review submitted budgets and approve only the line items you choose. Send back rejected line items for further refinement.
Merge department budgets in one click
No more stitching dozens of team budgets together manually. Instantly merge approved budgets into official plans. Then run reports and compare the impact of different scenarios.
Frequently asked questions
Why should I use Mosaic?
Mosaic eliminates the tedious, manual, error-prone headaches of Microsoft Excel by automatically connecting source system operational and financial data directly into your models, reports, and dashboards. Intuitive modeling and data visualization (charts and graphs) tools help you build forecasts and run what-if scenario analysis with department leaders in real time, empowering better decision-making across the company.