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PerpetualBudget System 6.0.20 | 19.25 Mb
Technical features and benefits:
• Flexible Budget Structure - to configure your organization
• Create your budget automatically from the GL CoA interface.
• Build worksheets on-demand using Data Block templates and system data
• Drag and drop organizations to new parents
• Multiple profit center structures
• Multiple variance reporting schemes
• Allocations controls - distribute expenses InterCompany and/or IntraCompany.
• Build new budget structures in hours using BudgetBuilder's Interview.
• Capital, Revenue, Department expense, Wage and Orders templates
• Multiple product line support and profit center assignments
• Summaries for Wages, Headcount, Benefits, Capital Additions, Depreciation, Operating Expenses, Sales and Cost of Goods Sold
• Dynamic reporting including Income Statement, Balance Sheet and Cash Flow.
• Linkless templating insures full portability and maintenance free change automation.
• Orders Forecasting Sub-system - re-configure the forecast templates or territory structure at any time and restore all data from the database.
Home page -
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