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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.