Financial Planning & Analysis System
| Budget & Forecast Module v2.8Last Saved: 7/21/2025, 8:22:24 PMUser: CFO_John.Smith
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Budget Approval Workflow
Pending Your Approval (3)
FY25 GROUP BUDGET
Amount: $44,282,834.97
Prepared by: ADMIN_DEMO_AI | Date: July 10, 2025
Status: Awaiting approval
Q3 Marketing Budget
Amount: $1,500,000
Prepared by: Sarah.Chen | Date: July 8, 2025
Status: Awaiting approval
IT Department H2 Capex
Amount: $750,000
Prepared by: Mike.Rivera | Date: July 5, 2025
Status: Awaiting approval
Recent Approval History
| Budget Name | Submitted By | Date | Amount | Status | Approved By | Action |
|---|---|---|---|---|---|---|
| FY25 Sales Department Budget | John.Doe | June 28, 2025 | $5,250,000 | Approved | CFO_John.Smith | |
| Q2 R&D Project Titan | Emily.White | June 15, 2025 | $2,100,000 | Rejected | CFO_John.Smith | |
| FY25 Operations Budget | David.Green | June 12, 2025 | $12,500,000 | Approved | CFO_John.Smith |