FINANCIAL REPORTING/BUDGETING

  • The Financial Reporting/Budgeting system works directly with the General Ledger System.
  • The option of creating a Static Budget or Flexible Budget.
  • Establish budget amounts per account per month.
  • Establish high and low monthly budget amounts by account.
  • Allow the software system change the Flexible Budget amounts based upon usage.
  • Design and layout financial reports beyond the standard General Ledger standard reports.
  • Generate all or some of the designed financial reports daily, weekly, monthly, etc.
  • Designed Financial Reports have several options to compare current account balance to budget, current year-to-date account balance to year-to-date budget, and compare prior year to current year budget.
  • Software system has the ability to create future year budget without effecting current years structure.

 

 


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