| Source File Downloads |
| .What
It Does |
. Easy
exports and imports scenarios/What-ifs to Excel and other spreadsheet formats
for later promotion to budget production |
. What-If
and Scenario automatic generation of budget transactions by
User Selection Criteria on Account, Sub-Account, Modification Items, Modification
Groupings, Project,
Function and Cost Center Parents into playground budget submissions
[TSCC] |
| . Easy
Startup -> 13 Step Guided Database Setup/Start-up configuration [TSCC] |
| . Extensive
Organizational Roll-up WEB Reports by Project, Function |
| ,
Modification Groups, User Submissions, etc |
| .
Multi User and Single User Budgeting/Accounting, User Access restrictions at
Cost Center Levels |
| . Multi
Company with multi affiliated companies tracking |
| .
Multi Budget/Accounting/Ledger Aspect/Phases (User Defined ex: Initial Budget Initial,
Actual Expenditures, Forecast Budget . |
| .
Multi User Task Management, Ex:
For Manager to Cost Center User budget task assignments, multi level approval
budgeting controls (via submission number controls) |
| .
Projected Revenues, In Year Revenues, Actual Committed Payables) |
| .Distribute Vendor Invoices or Budgets to multiple Centers |
| . Online
Documentation by context (F1-Help), providing form/report help. |
| .Real-Time
Budgeting, active comparisons to revenues, expenditures and other Ledger
accounts |
| . User
expandable: Allows import/export to your existing Excel Spreadsheet forms.
You no longer need to link work sheets for rollup summaries. |
. Center
Tracking of $ amounts and funded personnel numbers for expenditures, revenues,
budgets by single amounts or 12 month or 13 period calenderization breakdown.
-Easily
configurable to track any type of accounts or holdings (ex: Asset/Net Worth
tracking). |
| .
Center roll-ups indicated in form and reports. |
| . Infinite
Organizational Cost Center Levels capability (i.e. Company, Division, Section,
Branch, Responsibility Center ... etc) |
| . MetaData
Diven Application to allow User Created Ad-Hoc queries/searches for reports,
extracts and filtering |
| . Cost
Center User authorizations/security and Access Levels |
. Production
vs Playground Budgeting transaction controls
-Detail
Transactions and 12 month or 13 period spreads
-12
Months or 13 Period Comparisons (select any two Aspect/Phases, ex:Budget vs Actuals)Expanded
View
-Submit
scenarios edit checks -Preview
Submission effects in Playground before promotion to production |
| . Easy
accounts promotion utility to next year's |
| . Archiving
of Production Numbers/Versions |
| . Production
Transaction Changes Tracking |
| . Document
Catalogue handling for budget information background (ex: viewing of scanned
documents, Word documents, and other types of notes) |
| . With Microsoft
Access, you can add your own extra reports and forms extensions! |
| . Easy
exports and imports links to Excel to allow you to expand the application by adding custom complex Excel data entry forms with additional fields and calculations.
The imports can feed both production and non-production/What-If/Scenarios.
[TSCC] |
| . Pie
and Bar Charts summarizing Cost Center Accounts (2nd
pic) |
| . All
Reports can be exported as HTML for Web access., and can also be published
using MS
SnapView (Sample
Report) |
| . (Custom) Web
budget updates capability. |
| . Expandable via
MS Office-MS Access tools |
(tm) Copyright (c) 1998-2006 Victor Pierobon Consultants Ltd. Canada, Established 1979 , All Rights Reserved.
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