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Budget accounting covers profit and loss statement and selected balance positions (e.g. investment, outstanding money, liabilities, bank balance, …) namely in planning and monitoring. Budget accounting allows global planning and monitoring of profit and liquidity.
You can freely select the level of detail of your plan data depending on the corporate structure. This can happen on the basis of cost centre and cost type or at the project level. The resulting entries are being processed automatically in the system per matrix booking. The budgeting can take place yearly, quarterly or monthly.
A special module simplifies decentralized planning. Planning is presented as a report which also embraces previous years´ results.
Recorded budget values can be explained in more detail in additional reports. Underlying plans and deliberations can be comprehensibly tracked in the course of monitoring.
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