Planning and Budgeting combine organisational and financial planning by defining tasks, skills and duties of individual organisational units in terms of values.
The module makes it possible to plan and prepare multi-layer budgets. Ready-made budgets may be pooled based on a predefined hierarchy.
The module provides for preparing investment, organisational and financial budgets. The prepared budgets may be subject to a multi-level approval. The budget having been approved, its performance at the organisation begins. Throughout the performance, the module controls deviations from the values assumed.
The system supports budgeting in the following way: