Electronic Budget

Solution for budgeting, planning, and performance management

  • Formation of annual, quarterly, and monthly budgets
  • Analysis of effectiveness based on an unlimited number of parameters: companies, contracts, projects, scenarios
  • Automatic recalculation of the model when budget indicators change
  • Operational planning and forecasting of sales, purchases, inventory levels, production
  • Formation of the payment calendar and financial flow planning
  • Generation of consolidated plans, production, and analytical reports
  • Financial management within individual departments or for the entire company