ERP Product
Budgeting Management System (Under Develop)
Module ini melingkupi keseluruhan aspek dalam pengeluran biaya perusahaan yang terintegrasi dengan finance accounting.
Feature
- Sales Projection Setting base on Enterprise Structure
- Monitoring Sales Target Vs Achievement
- Cost Projection Setting base on Enterprise Structure
- Monitoring Cost Target Vs Achievement
- Expenses Budget Setting base on Enterprise Structure
- Monitoring Plafon Vs Realization Budget Expenses
- Budget Variance Control & Analysis
- Dashboard Management