Flexible user definable alpha-numeric account coding structure
Multiple Category, sub-category, group level reporting.
Full drill down to sub-ledger transactions
External system reference code allows for easy mapping routines, e.g. benchmark reporting.
General journal features, including templates, and auto- reversing accruals and prepayments
Original and revised budget by period held against each GL account
Easy to use budget creation features including importation of budget data from spreadsheet
Ability to create user defined business analysis codes independent of the GL coding structure, allowing analysis by combination of up to 6 groups eg: dept, cost centre, profit centre, business line, project, job, location etc
Analysis code wizard to auto create analysis codes based on combinations of up to 6 defined analysis group elements
Breakdown of original and revised budget by period for each GL code by analysis code & group
Ability to maintain user defined statistics by period across analysis codes and groups for use in Key Performance Indicator (KPI) reporting
Automatic journal overhead allocations across the user defined business analysis codes (ie: project, business line, location etc)