Budgets & Planning/ERP: Controlling Your Expenses

Budget Planning Graphic with verbiage

Budget

  • Expenses at a Departmental level
  • Powerful tools for planning, projecting and monitoring costs
  • Reports with comprehensive views of expense/revenue status.

Flexibility

  • Budgets for a specific time frame,
  • Control budgets at G/L level.
  • Robust P/L analysis for individual accounts and multiple fiscal years

Simple Setup Options

  • Enter budgets manually
  • Generate Budgets from prior years
  • Import budgets from Excel or Lotus
Benefits
  • Better Business Decisions
  • Controlling Your Expenses
  • Eliminated Cost Overruns
  • Estimate Your Spending
  • Increased Collaboration
  • Monitor Historical Trending
  • Organize Your Spending
  • Reliable Forecasts
  • Rolling Forecasts
  • What If Analysis
Features
  • Allocations for Current Year
  • Allocations for Prior year
  • Allocations for Prospective Year
  • Auto-Budget Creation
  • Consolidate Worksheets
  • Import / Export Features
  • Multi-Account Levels
  • Multi-Calc Budget Options
  • Multi-Level Budgeting
  • Multiple Trend Factors
  • Statistical Account Budgets
  • Use Historical Data
  • Variable Based Budgeting
Integrated With
  • Accounts Payable
  • ADT / Census Control
  • Dashboards / Score Cards
  • General Ledger / Financials
Report Writers
  • ADL Reportwriter
  • Crystal Reports
  • Fast Reports
  • SQL Reporting Services