ERP Product
Budgeting Management System
(Under Develop)
Module ini melingkupi keseluruhan aspek dalam pengeluran biaya perusahaan yang terintegrasi dengan finance accounting.
Feature Budgeting
- Sales Projection Setting base on Enterprise Structure
- Monitoring Sales Target Vs Achievement
- Cost Projection Setting base on Enterprise Structure
- Expenses Budget Setting base on Enterprise Structure
- Monitoring Cost Target Vs Achievement
- Monitoring Plafon Vs Realization Budget Expenses
- Budget Variance Control & Analysis
- Dashboard Management - Budgeting Module
Output Document
Master Budget
Outlook 1
Outlook 2