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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 globalservices@apdata.com.br.

Contact Us +1 407 403.5729

Just make sure that you provide the necessary information to process your request. Don't send data that may be considered sensitive by data protection legislation, such as data that reveals your racial or ethnic origin, your political views, your religious or philosophical beliefs, or your union affiliation, as well as genetic data, biometric data that unambiguously identify data related to your health or data related to your sex life or sexual orientation. If your message contains any of this data, it will be deleted and will not be answered.