Specialised modules

Budget

Budgeting the company and comparing with actual results per different cost center

Budgeting the company and comparing with actual results per different cost center

Revenue and expense budget per employee, department or project could be recorded, including the time interval for validity or repeating interval  (day, week, quarter, year).

Standard reporting will show comparison of the budget and actual results in different layers. Absolute and percentage deviations will be shown in colors for easier understanding.

Analysis of the reports will help plan company’s activities more efficient, develop mechanism of the control and grant basis for immediate reaction, when actual numbers will not match budgeted ones.