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The budget module, a part of Workcube Corporate Performance Management, allows the companies to reach targets suitable to their strategic vision with a figure within the budget.
Integrated: All of strategic, operational and financial plans are controlled from a single center. The directors are not required to plan their own budgets on their desktop.
Shareable: In 100% web-based Workcube, the relevant individuals can access to the budgets with internet connection at any time they want.
Customizable: It allows to create unlimited amount of budget and financial scenario and to version them with dates and names, and to revise them whenever it's needed according to the changes in business environment of the companies.
Real-Time: The figures planned/realized in Workcube budgeting and financial scenarios modules, which are a part of an integrated system, are always up-to-date. All data entries performed by the other units of the company directly take place as the realized figures in these modules.
Effective: Finance directors and department directors use most of their time by directing their works, instead of directing the data.
Expedient: The screens designed specific to the directors in Executive Suite module allows the directors to access any kind of data they need to know as summary or whole and to see the big picture in their company more clearly.
WorkCube Budget and Financial Planning Management Features and Functions
- Comparison of strategic plans with detailed plans
- Powerful relation monitoring between the targeted and realized budgets and scenarios
- Creating unlimited amount of general and detailed budgets spread to different time zones
- Comparison of the budget reports according to date interval and months with the realized and planned figures
- Obtaining reports on realized and planned budget income/expense 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 categories with unlimited amount and hierarchy
- Defining income and expense categories with unlimited amount and hierarchy under budget categories
- 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
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