High Level Functional Capabilities
- Define Budgets for a GL account or its group by month or annual
- Define Budgets by department, cost center, region, branch and do so monthly or annually
- Integrated to GL
- Auto Check and alerts of budgets while data entry
- Integrated to security
- While Budgets exceeds warns and allow entry, stop entry, suspend entry
- Electronically move documents for authorizations for approval when Actual go above budgets
- Budgets to actual reports, Variance (Daily, Monthly, and annually)
- Creation of Auto budgets based on Historical data and futuristic projection (Algorithm to be given by the client)