Business Brain 24

Products/Finance/Budget & cost centre

Set budgets by branch, project or cost centre. Brain watches every requisition and warns you before a line goes over.

14

cost centres, one view

11%

less overspend

Live

budget vs. actual

Everything budget teams ask for.

Built with finance controllers at 120+ companies.

01

Flexible budgets

Annual, quarterly or rolling, by any dimension.

02

Cost centres

Branches, departments, projects and products.

03

Overspend alerts

Warnings at requisition, not after payment.

04

Transfers

Move budget between lines with an approval trail.

05

Forecasts

Brain projects month-end spend from today's pace.

06

Board reports

Clean variance packs in one click.

Inside Budget & cost centre

What your team sees on Monday.

A real working screen with sample data. Every number links back to its source entry.

app.businessbrain24.com / budget

FY 2026/27 · Cost centres

This month ⌄+ New
Cost centreSpent of budgetRemaining
Factory 1 · Production৳ 5.8 Cr
Factory 2 · Utilities৳ 1.2 Cr
Head office · Marketing৳ 14 L over
Dhaka depot · Logistics৳ 98 L
IT & systems৳ 64 L
BrainMove ৳ 6 L from Events to Marketing to stay under the Q3 cap?Review transfer

Wired to the brain

Every rupee checked before it's spent.

Procurement · PO checked
Payroll · cost booked
Marketing Q388% used
Accounting · actuals synced
Projects · spend tagged
Dashboard · alert raised

Ask Brain AI

Just ask your budget.

Answers come from live data across every product, with the source shown.

“Which cost centres will overspend this quarter?”
“Where can I move ৳ 6 L from?”
“Show marketing budget vs. actual by month.”
Which cost centres will overspend this quarter?

Questions, answered.

Yes. Budgets can use any combination of branch, department, project and product.

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