Budget
Budget
Performs a budget comparison by cost center and account, showing amounts spent, committed, and available. Automatically projects expenses and allows manual adjustments while keeping the automatic projection as a reference.
The solution for budget control according to Mexican or US periods:
Budget
- Budget by account and/or cost center.
- Budget validation at the time of accounting entry and purchase requisition.
- Expense projection based on configurable parameters.
Budget
- Insurance and service amortization projection.
- Reports in pesos and dollars.
- Capture of investment projects.
- Savings projects.
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