Along with the profit and loss statement, budgeting also includes balance sheet positions such as capital investment, payables and account balances. This allows for global planning and monitoring of success and liquidity.
The granularity of the data can be perfectly tuned to the structure of your company. The resulting postings are automatically processed in the system using a matrix, and the respective timespan can be defined freely.
To simplify work for those responsible for various cost centers, a separate module is used for decentralized planning. The data is displayed in report format. Values from the previous year are documented and detailed descriptions can be added for the recorded budget values.Request more information