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Business / Financial Tools

BudgIt - Corporate Budgeting Software 6 Data Added: May 01, 2002
BudgIt - Corporate Budgeting Software

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Features: . Multi User Client-Server or Single User application, User Access restrictions at Cost Center Levels . Multi Company with multi affiliated companies tracking . Multi Budget/Accounting Phases (ex: Initial Budget Initial, Actual Expenditures, Forecast Budget, Projected Revenues, In Year Revenues, Actual Commited Payables) . Multi User Task Management, Ex: For Manager to Cost Center User budget task assignments, multi level approval budgeting controls (via submission number controls) . Center Tracking of amounts and funded personnel numbers for expenditures, revenues, budgets by single amounts or 12 month or 13 period calenderization breakdown. -Center roll-ups indicated in form and reports. . Infinite Organizational Cost Center Levels capability (i.e. Company, Division, Section, Branch, Responsibility Center ... etc) . What-If and Scenario automatic generation of budget transactions by User Selection Criteria on Account, Sub-Account, Modification Items, Modification Groupings, Project, Function and Cost Center Parents into playground budget submissions . Cost Center User authorizations/security and Access Levels . Production vs Playground Budgeting transaction controls -Detail Transactions and 12 month or 13 period spreads -12 Months or 13 Period Comparisons (select any two phases, ex:Budget vs Actuals) Expanded View -Submit scenarios edit checks -Preview Submission effects in Playground before promotion to production . Easy accounts promotion utility to next year's . Archiving of Production Numbers/Versions . Production Transaction Changes Tracking . Extensive Organizational Roll-up Reports by Project, Function, Modification Groups, User Submissions, etc . Document Catalogue handling for budget information background (ex: viewing of scanned documents, Word documents, and other types of notes) . With Microsoft Access, you can add your own extra reports and forms extensions! . Easy exports and imports scenarios/What-ifs to Excel and other spreadsheet formats for later promotion to budget production . Pie and Bar Charts summarizing Cost Center Accounts (2nd pic) . All Reports can be exported as HTML for Web access., and can also be published using MS SnapView (Sample Report). . (Custom) Web budget updates capability. ... and much more

 
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