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Multi-version Budgeting Provides a systematic approach to keep all versions of the budget

Multi-version Budgeting Provides a systematic approach to keep all versions of the budget

Demo Show 4. Multi-version Budgeting Provides a systematic approach to keep all versions of the budget Supports both zero-base and incremental budgeting Allows you to build 10 years of budget data for comparative purposes Provides dynamic analysis code mapping

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524 views • 42 slides
Multi-version Budgeting Provides a systematic approach to keep all versions of the budget

Multi-version Budgeting Provides a systematic approach to keep all versions of the budget

Demo Show 4. Multi-version Budgeting Provides a systematic approach to keep all versions of the budget Supports both zero-base and incremental budgeting Allows you to build 10 years of budget data for comparative purposes Provides dynamic analysis code mapping

★ ★ ★ ★ ★

422 views • 42 slides
Cost Apportionment

Cost Apportionment

Demo Show 5. Cost Apportionment Enables automation of cost apportionment to cost centers based on user-defined rules User-defined rules can be both fixed rules and/or dynamic rules Supports data collection from different systems

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437 views • 32 slides
Step Down Allocation Enables automation of multi-stage cost allocations

Step Down Allocation Enables automation of multi-stage cost allocations

Demo Show 6. Step Down Allocation Enables automation of multi-stage cost allocations Allows users to configure allocation rules for each allocation stage Supports step down processing as a cost allocation method Supports rewritable voucher for every trial cost allocation

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337 views • 20 slides

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