Cost & budgetary accounting

Among its numerous features, this application allows the structuring the centres (costs, prices, etc.) at several levels, and to spread budgets according to multiple criteria.


Free structure of the chart of accounts defined on two lines: types of centres
(cost centre, profit centre, project, etc.) and type of cost
Centre structures on several levels and hierarchies

Unlimited number of structures according to centre classifications

Performance review per level with a cost breakdown on levels and lower centres (display on a screen and printing of lists)

Budgeting according to different weighting methods (monthly, annual, periodic)

Budget review with historical record

Budgets for services with automatic calculation of charge rates (fixed or floating)

Management of flexible budgets according to production volumes

Budget distribution and effective cost according to multiple criteria (shares, weight of receiving centres, activities, etc.)

Management of values and quantities both for budgets and effective costs

Integrated concept of management with immediate update of cost/product from auxiliary applications (debtors, creditors, fixed assets, salaries, etc.)

Analysis of budget variances in amount/quantity/percentage

Automatic importing of entries from external systems

Transfer of data to Excel

Flexible structuring of statements and counts

Integration with auxiliary accounting