Budgets can be entered, generated from General Ledger or previous Budget data,
or imported from an
spreadsheet program such as Excel. Options let you apply
formulas and/or trend factors to generate values.
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Prepare your budgets using the powerful tools provided for planning, projecting,
monitoring and reporting. Track and control control expenses and revenues at the
department level with a status report of the expenses and revenues by department.
Each General Ledger account has the ability to store 3 years of budget and statistical
data. Enter your budgets directly or generate them from prior General Ledger or Budget
data with options to apply formulas and/or trend factors. Import values from spreadsheets
such as Excel and Lotus.
Flexible Budgeting
Create budgets for any timeframe, including multiple fiscal years. Budget at the
level you need, whether program only, department, fund, or grant.
View Budget Balances
Review budgeted amounts, money spent, committed funds and available budget.
Drill down to the detailed entries for a detailed view of all the transactions
in the history file.
Budget Analysis
Analytical reports contain detail and summary budget-to-actual, so you can view
how each department or facility is adhering to the budget. Track up to 6 levels of
details.
User Defined Reports
Select from the numerous ready-to-use reports or create your own. The report
layout and definitions can be stored for re-use.
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