Budgeting

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SunSystems financial software is the choice of accounting professionals, who have to manage and create multifaceted budget environments

SunSystems’ Budgeting capability manages the process of creating multiple budget and forecast revisions and enables them to be applied and managed against both actual and committed expenditure.

The detailed information that can be extracted, manipulated and re-posted into SunSystems budget ledgers, supported by pre-defined business rules enables unparalleled reporting and advantages that include:

• Reduced budget cycle time through management of communication of budgets to budget holders and managing amendments
• Commitment and expenditure checking, comparing actual and committed expenditure against budgeted funds
• Flexibility to assign a budget to individual accounts, or multiple accounts to a single budget. Budgets can be allocated at the Account level, Summary level or Account/Analysis code level
• Multiple budget ledgers can be set-up to enable separate budgetary control, for example, for a project or set of fixed assets
• Budgets can be set-up with multiple analysis dimensions for budget checking. For example an operational budget can be analysed by cost centre, department, product, plus many more dimensions

 

To find out more about how SunSystems from Castle, visit us at expertsinsunsystems.com

For a confidential discussion about how or your organisation could benefit from SunSystems, call 0845 230 1314 and ask to speak to the SunSystems Sales Team.