Menu responsible for defining budget parameters and settings.
Form management: Creating matrix-like forms with rows (levels) and columns (metrics) to enter values that will be used to define the budget.
Form management: Creating matrix-like forms with rows (levels) and columns (metrics) to enter values that will be used to define the budget.
Management budget: preparation of a certain budget for the period of one year as well as the definition of “Profit and Loss Statement”, “Balance Sheet” and “Cash Flow”. It is fed with values coming from the forms.
Workflow management: definition of when, who and how the value insertions will be performed on the forms belonging to a given budget.
Budget execution: screen where the values of the forms will be inserted by the responsible users.
Budget execution monitoring: a screen where those responsible for the budget will have autonomy in the execution of the budget, being able to visualize the inserted values or change the status of the budget.