BUDGET MANAGEMENT

• Allow budget planning for each department and each project.
  

• Integrate contract management.
  

• Control and monitor the state of using budget as planned.
  

• Integrate accounting profession.
  

• Control disbursement status.
  

ALLOCATION OF SALES AND COSTS BY ANALYTICAL ACCOUNTS

• Support the analysis and evaluation of multidimensional budget effectiveness for each analytical account.
  

• Support  the analysis of each separate accounting account.
  

• Allow the allocation of sales and costs arising right on the accounting receipts according to receivable, payable and aggregated accounts.
  

• Support to record in a common analysis account and reallocate at the end of the period according to many criteria (for instance to the coefficient, to individual formulas).
  

MULTIDIMENSIONAL SALES AND COSTS REPORT ANALYSIS

• Automatically divide generated items (sales/ costs) according to the structure of the analytical account and the analysis dimension.
  

• Allow in-depth analysis of revenue, expenses, generated cash flow in multi-dimensional governance.
  

FINANCIAL PLANNING AND FORECAST

• Record the revenues and expenses that are expected to arise.
  

• Summarize and make financial plans based on revenue figures, expected expenses incurred and liabilities incurred.
  

• Provide a tool to compare actual incurred numbers with original estimates.
  

• Support cash flow forecasting based on assumption criteria and coefficients.
  

MANAGEMENT REPORT ANALYSIS

• Support management report analysis is planned in advance or real-time dimensions.
  

• Support self-setting quota, formulas to make reports automatically and store in personal dashboard.
  

• Automate the implementation of statistics and forecasts according to standard financial indicators (ROI, ROE, ROS, NPV, IRR).