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..
- 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.
- 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.