M7 Managerial Accounting - Budgets and Projects

Program "Budget Calendar" It is designed to organize the company's general information field and allows all employees in the team to see what is happening in the company in terms of project implementation, which funds have not yet been mastered and who, when and how much it does.

Convenient analysis of financial planning. Convenient presentation of projects with planned and actual costs, more clearly than in Excel. Quick work with dialogs and data entry filters. Simple, Fast, Effective, Available.

Functions of the Budget Calendar:
- management accounting of the enterprise;
- planning and analysis of financial activities;
- visual acquisition of information on balances, constant and variable costs;
- simple and convenient addition of plan-actual costs;
- displaying a list of objects / projects with the amount of planned and actual costs;
- transfer to the archive and return projects back to the budget calendar;
- Marking by employees of services of a mark indicating the completion of input of planned costs;
- signature by the project plan director and blocking the input of planned costs;
- formation of the report on the object: line-item planning, actual costs and balances;
- formation of a report on the content: by period, by section, by articles and prices;
- Quick search in the database directly in the reports;
- Contextual search to simplify the work with quick search;
- saving reports in Excel and PDF format;
- work in the mode "Base on a flash drive."