TONEGAN ERP –  Financial analyses and budgeting

The module automates the budgeting of revenues and expenses. Tracking the the real budget execution with the ability to match plan / actual execution, adjusting the budget with the option of preserving the budget status before correction. The module gives various options for financial statements with its a mathematical apparatus allowing the creation of practically unlimited number and complexity analyzes, reports, references..

Описание

Key features

  • Making budget for the revenues and expenses and tracking them in real time.
  • mathematical apparatus allowing the creation of practically unlimited number and complexity of forecasts, analyzes, reports, references
  • OLAP analytical reports allowing the aggregation of statistical information based on the budgets, analyses and information from the Accounting dep.

 

Additional features:

  • Intuitive interface
  • Import of forecasted budgets from Excel sheets.
  • Ability to compile analytics using calculation parameters to allow one analysis to be set up and used to calculate different elements and combinations of two elements – Cost Centers, Divisions, Products, etc.

 

Options

Report generator

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