| Budget Optima |
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Overview
Budget Management tool for small, medium and large organizations.
Features
- Set targets and budget for Organisation Financial Accounting
- Defines Budget for each budget line of an Organisation
- Consolidated Report at each Sub Budget Line level right
up to the Organisational level
- Comparison of Budget Figures with Actuals for Individual
as well as consolidated Organisations
Benefits
- Set Target and budget for Micro Finance Projects through
different Budget Lines for a set Financial Year/Period
- Can Define Hierarchical Budget i.e., at Head Office Level,
Regional Level, Branch level on basis of Budget Types
- Define Budget either by specifying the amount or by defining
a specific formula on basis of set Targets, with the help
of the formula builder
- Generation of Variance Reports for comparison of Budgeted
Figures against Actuals
- Integration with existing Accounting System & Micro
Credit Management System
- Budget can be set for a particular Financial Year or
Financial Period
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