Back
Basic functions of the system:
• To provide a required level of the financial management solutions decentralizing;
• To increase motivation of managers of different levels to effective resources deployment;
• To provide such factors in financial management solutions as: effectiveness, validity and time saving;
• To provide effective financial management of an enterprise operating assets;
• To provide the opportunity of an enterprise profitability control and management.
Advantages of the system:
• Original solutions of accounting and budget systems synchronization;
• Convinient method of information visualization and; presentation – Pyramid
• Easy changeable directories and manuals;
• Formulas based budget forms constructor;
• Two basic ways of operation: off-line operation and integrated system module operation.
The basic functional options of the system:
• To form information environment for the financial structure creating and functioning. Financial structure is a budget centres (responsibilities centres) hierarchy representing multileveled pyramid.
• To form financial/economical database for each of the budget centre. Budget centre which is an independent element with individual facts and indexes;
• To operate the budge loading procedure in the hierarchical order. To operate multiple iterations with operational budget changes blocking;
• To synchronize directories and manuals system with accounting and management databases;
• To form different reports for certain periods, consolidated reports of different pyramid’s levels, budget centres state references;
• To form and maintain different types of budgets;
• To form and use the complex of complementary factors for financial planning and budget running results analysis.