Features

The Budgeting Process

Unified Solution for Budgeting

One stop shop for forecasting sales, purchases, payroll, costs, fixed assets and financing. See the impact of your forecasts on the profit and loss, balance sheet and cash flow instantly.

Quick and Easy Deployment and Use

Develop your business model and create budgets and reports in a matter of hours or days. User-friendly data entry and easy system navigation.

Scalable – Budget Logic grows with your Business

Easily add new products/activities/customers/suppliers/employees/costs. Add new businesses and consolidate the results.

Robust Financial Reporting

Fully integrated professionally designed Profit and Loss, Balance Sheet and Cash Flow.

Continuous Tracking of Liquidity/Cash Flow

Automated cash management system allows you to look at the cash impact of your decisions.

Performance Reporting

Full set of detailed operational reports. Sales by product or by customer, margin reports, payroll reports, cost reports, asset reports and debt reports. Each line item is fully reported.

Flexible Product Management

Sales by capacity activity (e.g. Car hire, hotel rooms, professional services, general services). Sales by product or by manufactured product.

Manufactured Product

Component, direct labour and direct expenses costing. Finished goods and work in progress.

“What-if” Scenario Planning

Model the impact of a change in any of the key variables on your business model.

Quick Consolidations of Financial Data

Automated consolidation of any group companies, divisions, departments etc.

Full Export to Excel for Ad Hoc Analysis

Design custom reports and comparisons in a familiar environment.