 | Complete automation of the budget process |
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| User defined calculations and parameters (not
formulas) |
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| Tracks actual Vs Budget |
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| Variances and forecast |
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| Variable Fiscal year |
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| Imports accounting data |
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| Imports payroll data |
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| Imports cost center definitions |
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| Exports to Excel, Text, TIFF, PDF, HTML, RTF |
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| Security by function |
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| Contract administration |
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| Feeds contract information into budget |
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| Automatic renewal of contracts |
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| Report manager |
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| Query manager |
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| Graphics |
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| Benchmarking and scoreboard |
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| Split back |
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| What If |
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| Multi-currency |
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| Multi-Language |
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| Attaches notes to contracts |
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| Attaches notes to accounts |
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| Unlimited number of companies and cost centers |
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| Summary cost centers and Virtual cost centers |
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| Corporate groups and personal groups |
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| Income Statement, Gross Margin, Operating
Profit |
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| Unlimited budget simulation |
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| Consolidates budgets by cost centers,
companies, corporation |
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