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Budgeting

Create a budget for each of your accounts and compare budgets variances from the current and previous fiscal year.

Set your budget amount for each period and view the actual, variance and variance percentage for the current period or previous periods.

 

Key Features  
Create and maintain multiple budgets per company    
    Compare current budget to past years    
    Group budgets by accounts, account groups or types    
    Sort budgets by periods, current, actual, variance or percent    
    Filter budgets by account, description or account group    
    Attach related documents to each budget    
    Create budget definitions    
    Increase or decrease a budget by amount or percent    
    Calculate budgets through open year amount    
    Calculate budgets through open year percent    
    Calculate budgets through other budget percent    
    Calculate budgets through set amount    
    Calculate budgets through yearly amount    
    Copy budget years from one budget to another    
    Run budget comparison reports    
    Display budget account totals    
    Budget details by periods    
    Budget details by quarter    
    Budget details by semi-annually    
    Budget details by year    
    Financial Report Generator integrated budget filtering