Set high-level targets. Instantly spot over-allocated budgets or unassigned buffers.
Click any cell to drill into underlying POs and invoices instantly.
Map your complexity: Scale through 4 levels from Brand down to Line Item.
Toggle between Monthly, Q1-Q4, and Yearly instantly.
Set targets top-down or build bottom-up — override any parent cell manually while children still roll up automatically. Type 1000*12 directly into a cell and watch it resolve. Mismatches are flagged in real time so nothing slips.
International vendor invoices in EUR, GBP, or more are auto-converted to your base currency in real-time.
@mention teammates, reference specific cells with #tags, and discuss budget decisions in a real-time annotation thread.
Live presence indicators with granular Brand-Level Edit Rights. Restrict access precisely where needed.
Log a commitment when you sign, convert to Actual when the invoice lands — partial or full.
Generate password-protected, read-only links with view-state capture. Your recipients see exactly what you see — matching your active filters, column selections, and drill-down depth. Links can auto-expire in 1 hour, 1 day, or 1 week.
Download exactly what you see — your active filters, depth, and columns captured in one Excel file. Upload existing budgets in one shot.
Four simple steps to absolute financial control.
Map your organizational complexity. Brand is the only required level — simpler teams run brand-only, while complex orgs scale down to Line Item.
Stop manual data entry. Upload your existing hierarchy and budget amounts in one shot via our Excel engine.
Set high-level targets or build bottom-up projections. Override any level manually with Month-level precision.
Collaborate live with your team using brand-scoped permissions. Use annotations, the Spend Intelligence Dashboard, and real-time alerts to identify variances and opportunities.
Whether you set high-level yearly targets or manage granular monthly execution, Timeframe Superiority keeps your data perfectly in sync. Switch perspectives instantly with absolute data integrity.
Move beyond simple totals. MarkBudget tracks every Commitment and Actual spend with a detailed audit trail.