Technical features and benefits:
Flexible Budget Structure - to configure your organization
Create your budget automatically from the GL CoA interface.
Build worksheets on-demand using Data Block templates and system data
Drag and drop organizations to new parents
Multiple profit center structures
Multiple variance reporting schemes
Allocations controls - distribute expenses InterCompany and/or IntraCompany.
Build new budget structures in hours using BudgetBuilder's Interview.
Capital, Revenue, Department expense, Wage and Orders templates
Multiple product line support and profit center assignments
Summaries for Wages, Headcount, Benefits, Capital Additions, Depreciation, Operating Expenses, Sales and Cost of Goods Sold
Dynamic reporting including Income Statement, Balance Sheet and Cash Flow.
Linkless templating insures full portability and maintenance free change automation.
Orders Forecasting Sub-system - re-configure the forecast templates or territory structure at any time and restore all data from the database.