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ACTIVITY - BUDGET MANAGEMENT​

Depending on the economic development processes, budget applications are indispensable for the future decision-making processes of business administrations.​

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  • You can make a budget according to all the fields defined on the current card and the stock card. For example, targetable comparison analyzes can be reported by making a product budget for the product, product group, customer, customer group, customer.
  • You can budget your budget targets as quantity-price-amount-discount. When you enter your quantity and price targets, the system creates an automatic amount budget.
  • Revised budgets can be created from the main budget.
  • Different budgets can be combined into a single budget by combining revised budgets.
  • Can create comparison reports between revised budgets.
  • You can make budget – actual comparisons.
  • You can create controls according to the Budget created in all Documentation Processes.
  • In case of exceeding the budget, you can ensure that the documents enter the Approval flow.
  • Sales Budget
  • Gross Sales Budget
  • Discount Budget
  • Net Sales Budget
  • Total Sales Budget Including VAT
  • Collection Budget
  • Production Budget
  • Purchase Budget
  • Net Purchase Budget
  • Purchase Payment Budget
  • Expense Budget
  • Project budget
  • Expense Payment Budget
  • Investment Budget
  • Cash Flow Budget
  • Pro forma Balance Sheet and Income Statement

 

Cpm Activity – Budget Management Solution; It consists of Offer, Invoice Request, Cost Tracking, Automatic Notification, Payment Document, Bank Automatic Payment Order, Reports and Offer.

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