When every dollar counts...
Search
A full featured, cost effective Budget Modeling System...
...designed by and for public sector,
fund-based organizations.
Call for Demo
A budgeting process that works the way you do.
finally Call for Demo
ESP provides a total end to end solution to your budgeting needs.
Unlimited Modeling &
Cascading Forecast Scenarios
Call for Demo
Work with your entire budget or just a portion.
Scenario Scope provides unlimited Sorting, Grouping & Filtering Call for Demo
Product Highlights
  • Priority Based Budgeting Budget Items have a weighted priority Score based on Budget Element weight factors. New feature
  • Fiscal Goal & Budget Impact Tracking New feature
  • Meet the ever-increasing demands for effective utilization of finite resources.
  • Quickly prepare, explore and compare budget scenarios, including cascading forecast years.
  • High level modeling while maintaining complete detail.
  • Provides budget detail for upload to ERP System.
  • Enhance budget office accuracy & efficiency without adding staff.
  • Automatically Maintains Daily, Monthly and Annual Snapshots for analysis and reporting.
  • Update & Reconcile Scenarios from real ERP data at any time.
accuracy  •  reporting  •  analysis  •  accountability
News
Coming Soon...
Web Based Cost Center Manager and Work Flow allowing organization wide budget participation.
Coming Soon...
Snapshot Scenarios to include Encumbrances and Fiscal Year End Projections
Our users...

"Besides being user-friendly and relatively straightforward to use, ESP has features and functionality that make it a premier application.

Its ability to track numerous Scenarios, manipulate data for complex "what if" analyses and import refreshed base data and automatically update Scenarios is unparalleled."

- Heidi Franklin former CFO, Portland Public Schools

"Projections and "what if" scenarios are easily created, ranging from small impact changes to widely varying sets of assumptions.

And, then Scenarios can be compared! Such impact analysis is critical input to policy decisions, and the ease and speed provided by ESP contributes substantially to the process."

- Dona K. Lehr, PhD, Director, Data & Policy Analysis, Portland Public Schools
What I like/appreciate about Budget Build...

"Ability to view/sort/enter data using various [Budget Elements] such as by department, by account, by program, etc."

"Ability to model salary and benefit costs using various elements such as by employee type, group, benefit plan, Steps and COLA, number of days!

"Ability to quickly download to Excel for further analysis, etc.”

-Mark Murray, Budget Director, Portland Public Schools
My Top 3 features...

"The customer service provided by Andrew-Scott. Even if you have the best product on the market, it doesn't matter if the customer service isn't good."

-Terry Stonecipher, Sr. Budget Analyst, Portland Public Schools

"The best things I like about ESP; Accuracy, Intuitivness, Speed and their Customer support.

What used to take me days to do in budget scenarios and forecasting using spreadsheets, now only takes me a few minutes; just a few clicks and I have a nice, accurate spreadsheet to provide to negotiation teams or the budget committee. I love it!"

- Cynthia Le, Financial Supervisor, Reynolds School District
When every dollar counts, you want ESP.
- Chuck Rhodes, Director of Business Services, Reynolds School District
My Top 3 features...

"The ability to manipulate data quickly via assumptions and mass change tools. This is so important for all of those media/public requests for info, labor negotiations, and projecting possible budget reductions/adds. After manipulating the data, the CrossTab feature puts it all together for you."

-Terry Stonecipher, Sr. Budget Analyst, Portland Public Schools

"ESP is a fabulous data source which gives quick and easy entry into (and extraction from) the financial, budgeting and human resource data systems.

If you can translate your query into the elements of the [Budget Element String], you can quickly access any combination of the elements from a single line item to a district wide aggregation. "

- Dona K. Lehr, PhD, Director, Data & Policy Analysis, Portland Public Schools
My Top 3 features...

"The reconcile feature is a huge enhancement that saves days of manual entry. This is the single most important feature during the [reconciliation] process in the fall."

-Terry Stonecipher, Sr. Budget Analyst, Portland Public Schools
ESP Remote Support App