Budgeting

Solution " Budgeting " allows you to create budgets for departments and consolidated byuzhet getting plan vs. actual reporting, and includes a methodology of budget management and budget harmonization regulations ; gives the possibility of obtaining the consolidated financial statements for a group of companies.

Our company together with its partners is an effective solution for the production budget management system that allows you to make predictions , to carry out planning and budgeting for each structural unit of the company, as well as to produce real-time monitoring of current indicators and plan vs. actual analysis across all business operations. In addition, we can also offer budget control within accounting system Microsoft Dynamics ERP.

Tasks solved by a system of " Budgeting ":

  • Methodology of budget management
  • Formation of budgets by department
  • Regulation budget harmonization
  • Formation of the consolidated budget
  • Preparation of plan vs. actual reporting

Solution "Budgeting" can be implemented in the following products:

 

Prophix cube black PROPHIX solution is a versatile tool for performance management. PROPHIX automates the task of management accounting, including budgeting, forecasting, consolidation, analysis, reporting and distribution. Platform flexibility allows to apply PROPHIX in companies of any size. The system is easy to use and is aimed at business users.
 MSSPMicrosoft SharePoint PerformancePoint Serveces (PPS)  enables organizations to build forecasts , exercise planning and budgeting, as well as to produce real-time monitoring of current performance and plan-fact analysis across all business operations
MDNAV Microsoft Dynamics NAV (formerly Navision) - integrated complex enterprise management system. It combines the capabilities of financial management, analysis of business, production management, distribution, e-commerce and customer relationship management. Easy to use, this ERP-solution helps to increase the efficiency of your company's level of service and satisfaction of your customers.