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
| Platforms: |
Windows NT, Windows 2000, Windows Me, Windows XP, Mac OSX, Windows, Macintosh, |
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