Budget Planning

This module offers a set of tools and functions that help companies achieve positive results, allowing competitiveness and favoring the creation of new strategies, procedures and solutions.

Advantages of Apdata’s Budged Planning module:

Native integration with the Payroll module.
Forecast of future disbursement values relating to payroll, payroll charges and provisions.
It allows the creation of up to nine different scenarios to process simulations.
It forecasts values on later dates.
It compares estimated and actual values.
Flexibility of the period of forecats.
Budget review (Budget Approved).
Intelligence to apply current actual data to start a future forecast.
Methodologies for the use of centralized or decentralized budget.

Contact our team

We will gladly answer all your questions and/or suggestions.

Please contact us through the links of the areas listed below or send an email to apdata@apdata.com.br.

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