A budgeting application designed by Victor Pierobon Consultants.
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Payment due ONLY after being fully satisfied!
A Comprehensive Corporate Multi-User Budgeting Application - Client-Server Application Utilizing Microsoft Office’s Access (We provide the runtime license.)
Functional Evaluation Version & Manuals!
Multi User Client-Server or Single User application, User Access restrictions at Cost Center Levels
Multi Company with multi affiliated companies tracking
Multi Budget Phase (ex: Budget Initial, In-year Budget, Forecast Budget, 2nd Year Forecast from 2001 base, Initial Revenue, Actual Expenditures, Revenues …)
Multi User Task Management, Ex: For Manager to Cost Center User budget task assignments, multi level approval budgeting controls (via submission number controls)
Tracks Currency amounts and personnel numbers for expenditures, revenues, budgets by single amounts or 12 month or 13 period spreads.
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 breakdowns/spreads. Submit scenarios edit checks
Easy promotion to next year’s budget tools.
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
All Reports can be exported as HTML for Web access.
(Custom) Web budget updates capability…and much more
Application Structure - Client - Server (Microsoft Access Client Application with MS Access Database)
Multi User Control - Password Encryption , Cost Centre Level Access Settings, Multi Level Access Control
Database Tables - 43 MS Access Relational Database Tables, Compatible to any ODBC compliant SQL
Reports - Over 25 Reports, Ad Hoc and filtering options
Input Forms - Over 160 Forms and Sub-Forms
Client Server- Compatible to MS Access SQL, Oracle, SQL Server, or any ODBC compliant relational RDBMS link
Payment due ONLY after being fully satisfied! A Comprehensive Corporate Multi-User Budgeting Application - Client-Server Application Utilizing Microsoft Office’s Access…
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