Advanced Application－Budget Management
The "Budget Management" module supports manpower cost budgeting, forecasting and analysis to help management decisions.
• Supports annual budget planning and management and also monthly rolling forecasts
• Supports customized budgeting cycles and budgeting subjects for annual budget planning
• Generates multiple versions of the budget for annual budget planning
• Supports allocation of common expenses
• Supports the setting of HR recruitment numbers, and setting up payroll files and adjustment rules for the recruitment numbers
• Compares in multiple dimensions budget data, forecast data, actual data, and variances between them, and provides analysis thereof