The Budget and Executive Suite modules, along with the unlimited, independent financial scenarios that can be created in the Finance module, allow the decision makers to achieve their targets while complying with the strategic vision and set budgets of the company. Integrated: Strategic, operational and financial plans are all managed from a single center. The directors are not required anymore to plan their own budgets with desktop documents. Shareable: In 100% web-based Workcube, the individuals can access to the budgets at any time from any place with internet connection. Customizable: Workcube allows to create unlimited amount of budget and financial scenario, to version them with date and names and to revise them whenever required according to the changes in business conditions of the company. Real-Time: In Workcube budgeting and financial scenarios modules, a part of an integrated system, the planned/realized figures are always up-to-date. All data entries performed by the other departments of the company directly take place as the figures realized in these modules. Effective: Finance directors and department directors use most of their time in managing their works rather than managing the data. Expedient: In Executive Suite module, the screens designed as specific to the directors allow them to reach strategic datas as a summary and allow them to see the big picture in the company more clearly. Workcube Budget and Financial Planning Management Features and Functions Comparing the strategic plans with detail plans Strong relation follow up between the targeted and realized budgets and scenarios Creating unlimited amount of general and detail budgets spread to different time periods Comparing the budget reports according to the date interval and months with the realized and planned figures Receiving realized and planned budget income/expense reports based on cost center, budget item, activity and relevant person Associating the cost and income centers with branch, department, business group or customer Creating budget category with unlimited amount and hierarchy Defining income and expense categories under budget categories with unlimited amount and hierarchy Associating the income and expenses with the accounting Printing the budgets, budget reports and financial scenarios, sending them as e-mail, converting them to Microsoft Office and Open Office files and PDF.