Cost & budgetary accounting
Features
(cost centre, profit centre, project, etc.) and type of cost
Unlimited number of structures according to centre classifications
Performance review per level with a cost breakdown on levels and lower centres (display on a screen and printing of lists)
Budgeting according to different weighting methods (monthly, annual, periodic)
Budget review with historical record
Budgets for services with automatic calculation of charge rates (fixed or floating)
Management of flexible budgets according to production volumes
Budget distribution and effective cost according to multiple criteria (shares, weight of receiving centres, activities, etc.)
Management of values and quantities both for budgets and effective costs
Integrated concept of management with immediate update of cost/product from auxiliary applications (debtors, creditors, fixed assets, salaries, etc.)
Analysis of budget variances in amount/quantity/percentage
Automatic importing of entries from external systems
Transfer of data to Excel
Flexible structuring of statements and counts
Integration with auxiliary accounting