Plan and track the budget: department budgets by line and month, scenarios, budget vs actuals, reforecasts and budget-owner submissions. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
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Total budget, actual to date, variance, overspent departments, pending approvals and requests.
Department budgets by scenario with totals and status; select to see lines.
Planned, actual and forecast by line and month.
Budgets by status from draft to locked.
Base, upside, downside and reforecast versions with assumptions.
Mid-year asks with justification; approve, decline or defer.
Budget vs actual by department and category across months.
Fiscal year, categories and approval thresholds.

A budget for a department in a fiscal year and scenario.
namedepartmentfiscal yearowner namestatustotal
A category amount within a budget for one month.
categoryline namemonthplannedactualforecast
A version of the plan: base, upside, downside.
nametypefiscal yearassumptionsis activetotal planned
An ask for additional budget mid-year.
titlerequester nameamountjustificationstatus
Runs the budget cycle, builds scenarios and consolidates.
Submits and manages their department's budget.
Approves budgets and reads variance.