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Full control of Budgets, by department, cost center or account. You can create multiple or consolidated budgets or view them as a list.
Budgets - Create an unlimited number of budgets based on almost anything, from accounts to jobs, over any time line as required.
Budget Definition - Define when to start your budget, over what time it will run for and in what periods ie daily, weekly, monthly etc. Set a conservative or aggressive view of the budget, by departments or cost centres, if required.
Variations - Adjust pre-defined budgets as required. Increase or decrease by values or a percentage.
Dashboard - From within your dashboard you can create simplified budgets for a quick summary view of all your numbers. Fantastic way of at a glance, seeing where you stand at any point in time.
Reports - Budgets can be overlaid into a number of reports or simply exported to a spreadsheet for further analysis.
Job Costing - Create budget for jobs, with all the features and functions available as though running the budget on the entire company.
Budget vs Actual - Run reports comparing what has happened to what you had budgeted to happen. Will then give you a variation amount with percentages based on the variation.
Profit and Loss - Run a full profit and loss report with any of the budgets created as an option to overlay into the report. Again a great tool for running comparisons on what has happened to what you had budgeted to happen.
Charts - Create any form of chart you desire for your budget and general reports. Design everything from pie charts to bar graphs, financial pyramids to line charts. Switch between these charts at any time and save your designs so you can simply open them whenever you need them.
"Budgets" is part of the True ERP line of products, developed by True ERP.