BUDGET MODULE

Marketing budget under control

Plan vs actual by category and channel. Dashboards instead of Excel spreadsheets. Regional analytics for teams across countries.

Try for 1 ₽

14 days for 1 ₽. Cancel anytime.

Marketing budget under control
FEATURES

Full marketing budget control

Plan vs actual

Compare planned and actual spending by each category and channel.

Interactive dashboards

Interactive reports without manual work. Drill-down by categories, periods and regions.

Multi-currency

Budget in different currencies for international teams. Automatic conversion.

Regional analytics

Filter by country (KZ, UZ, KG). Understand where budget is spent effectively.

Categories & channels

Flexible structure: digital, events, content, PR. Spend tied to strategic goals.

Activity feed

Who changed what and when. Versioning and rollback to previous state.

USE CASES

Who it's for and why

1

CMO defends budget to director

Visual plan vs actual dashboards. Data for every channel. Arguments for budget increase.

2

Financial spend control

Overspending visible instantly. Filter by region. Every expense categorized.

3

Team plans the quarter

Budget allocation by channels and regions. Transparency for all participants.

Try the Budget module

14 days for 1 ₽. Cancel anytime.