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Budgets - Create a budget for each of your accounts and compare budgets variances from the current and previous fiscal year.

Set your budget amount for each period and view the actual, variance and variance percentage for the current period or previous periods.

Budget Overview - Run reports to view budget comparisons and account totals. Use the attachments tab to store related documents for your budget.

Budget Definition - Use the Budget Definition form to estimate budgets for the fiscal period of a specific account. Define or estimate a budget and automatically calculate the budgets for a fiscal period.

Budget Codes - The budget codes are useful if you want to setup and maintain more than one budget for your company. The codes are then used in the Budget Definition form where budget computation is configured to setup your budgets.

Copy Budget Codes - Use the Copy Budget Codes to quickly copy your budget definitions from one year to the next. This makes setting up budgets for a new year much faster.

Other Features

  • Create and maintain multiple budgets per company
  • Compare current budget to past years
  • Group budgets by accounts, account groups or types
  • Sort budgets by periods, current, actual, variance or percent
  • Filter budgets by account, description or account group
  • Attach related documents to each budget
  • Create budget definitions
  • Increase or decrease a budget by amount or percent
  • Calculate budgets through open year amount
  • Calculate budgets through open year percent
  • Calculate budgets through other budget percent
  • Calculate budgets through set amount
  • Calculate budgets through yearly amount
  • Copy budget years from one budget to another
  • Run budget comparison reports
  • Display budget account totals
  • Budget details by periods
  • Budget details by quarter
  • Budget details by semi-annually
  • Budget details by year
  • Financial Report Generator integrated budget filtering

Other Applications

The following applications are designed to work hand-in-hand with Budgeting:

"Budgeting" is part of the VisionCore line of products, developed by Comtech Solutions Worldwide.