‘Budgeting’ module
Company budget
Implementing register of the company’s budgets;
Implementing a hierarchical directory of the budget items;
Maintenance of the hierarchical directory of the company’s budget;
Implementing company budgets in relation to centres of decisionmaking, periods and different options for planning;
Forming a budget of the company’s revenues and expenditures;
Setting up a budget of movement of money;
The option to produce reasons for changes in sums by budget articles on the basis of transparent inspection for the period since the first iteration of the agreement of the budget until its implementation;
Mechanism for timely management of budgets in the process of their implementation;
Support of different options for planning budgets independent of redistribution of expenditure items by priority and preserving the basic indicators of the plan of action for divisions and projects;
Option to impose strict controls over financial activities on the part of the budgets from the point of view of movement of monetary resources and/or of the budgets of income and expenditures;
The option to conduct a preliminary calculation in building combined budgets by correcting articles in the original budgets;
Natural integration of budgets and financial, logistical and other ARM systems;
Forming a complex report on the state of the budget.
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