Budgeting

Enterprise Budgeting Solution

1. Support enterprise budgeting cycle, Budget vs Actual analysis, rolling forecast and managerial accounting analysis.
2. Centralize Database to ensure security measure data integrity.
3. User could define the business flow for budget creation, submission and verification. This system supports both top-down and/or bottom up budgeting cycle.
4. Standard interface with major ERP packages are available.
5. User could also view reports on web with graphical user interface.
6. Multi currency supported.

Budgeting Solution - Human Resources Planning

Solution Summary
Personnel department collects Human Resources Plan from each department via budgeting system. The system will then automatically generate all fringe benefit cost. Accounting department could perform salary raise or bonuses simulation with the data set.

Solution effects
Enhance productivity - Calculations are done inside system. Personnel department staffs can focus on simulation on how to motivate company staffs with various compensation plan.

Budgeting Solution - Fixed Asset

Solution Summary
Accounting department collects all Fix Asset planning from each department.  Depreciation calculation are preformed within budgeting system  With the fixed asset data set, management can perform simulation on impact of purchasing new equipment or discard old equipments.