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.