Operating Budget
- Budget Annually, quarterly, or monthly
- User definable work Scopes enable account objects to be segmented based
on relevance to the user
- Search filter allows users to quickly find entities or detail items
based on entity type or attribute
- Create unlimited budget versions
- Accumulate unlimited budget historical data
- Create database snapshots based on budget phase
- Create customized work scopes based on organizational hierarchy,
org-code, account object,…
- Customize display names of system entities
- Dynamically sort data within display grids
- Export data from display grids to .txt for analysis using 3rd party
tools
- Import data from financial systems on demand
- Reconcile YTD actual versus budget values for more accurate continual
fiscal planning
- Unlimited custom reporting
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