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Budget management software
Track financial performance with a built-in budgeting software solution.
Build, track, and analyze financial performance
Build, track, and analyze financial performance
System-generated budgeting based on historical data
E21 ERP features a built-in budget management software solution that allows manufacturing and distribution organizations to build a variety of budgets and track actual financial performance against those budgets. Using historical data, E21 can automatically generate budgetary values for GL accounts for future periods and fiscal years. Multiple budgets can be created to perform what-if analysis, allowing organizations to examine best-case, worst-case, and most-likely scenarios.
E21 supports three types of budgets:
- THE BASE BUDGET – the intent of the base budget is to establish an initial budget prior to the start of the new fiscal year.
- THE WORKING BUDGET – the working budget is used as a tool whereby an account's budget amount can be manipulated until you arrive at the desired budget amount.
- THE CURRENT BUDGET – the current budget is the approved budget for the year. The current budget is typically a revised working budget.
Integrated with e21Analytics®
E21’s budget management software is fully integrated with E21 Analytics, E21’s built-in ERP business intelligence solution. This integrated approach allows various levels within the organization to see budgeted vs. actual financial performance at any time from a single solution, eliminating the need to combine data from multiple sources and develop offline reports that are not readily shareable throughout the organization.
e21erp® budget management system highlights
e21erp® budget management system highlights
- Supports base, working, and current budgets
- System-generated budgets based on historical data
- Update budgets by values or percentages within periods
- Update top-line budget and automatically spread to periods
- Supports multiple budgets for what-if analysis
- Integrated with E21 Analytics for advanced reporting
More e21erp® finance and accounting features
More e21erp® finance and accounting features
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