![image_for_Phocas Budgeting and Forecasting](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-IRELAND/93497/thumbs_112/img4260235081374595550.png?40085e5a915df4a8da1012da4acebdef)
Phocas Budgeting and Forecasting
Automate the manual budgeting process
Budget workflows
Automate and streamline budget collaboration with assignment submission and approval process for each account code line.
![Budget workflows](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-IRELAND/93497/feature/img1775910188838315301.png?029e96f97fc5ae62666fb03a3b67180a)
Budget worksheet
Designed to have familiar spreadsheet features, while retaining a modern Phocas feel, users can navigate the budget worksheet with ease.
![Budget worksheet](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-IRELAND/93497/feature/img2562394797180448236.png?390651dc177e58286deee30d487c4df4)
Budget drivers
Data in non-financial databases can be leveraged so that the true budget drivers including sales, headcount and capital expenditure data are included.
![Budget drivers](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-IRELAND/93497/feature/img547592053000774292.png?d80072bfb2103c37c745141b4e0117db)
Headcount driver
This feature securely adds HR data to your budgets, so talent forecasting reflects sales projections, future costs, and other budget assumptions.
![Headcount driver](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-IRELAND/93497/feature/img6154418835410184427.png?a9954af03dade9843ba0bd0ce7c0ce97)