|
Accounting/ERP/Business Management Software RFP RFP Home Page Back to ERP RFP Main Page Next Page |
Financial Modeling and Budgeting
·
Multiple
allocation methods
o Allocation quarterly, annually, etc.
·
Create
budget forecasts and financial models
o Budget/Annual YTD/Projected
· Budgets
o Original, Adjustment + or -, Actual Current, Actual Prior
o Setup by month
o Modify existing years budget
o Operations, Special Projects, Projects, SB-3
o Allow multiple years budgets as new budget is entered prior to closing current fiscal year
o Ability to perform trend analysis
· Reports
o Current Budget
o Year to Date Actual
o Projected Actual
o Next Year Budget
o + or –
o % + or -