FBA Budgeting

1
FBA Budgeting Reporting (MULTI-COMPANY) Remote
Web Access (Smart phones included) Participation
and entry by Cost Centre owners Central and
automated collation of budgets Automated group
consolidation On-line completion and
submission Instant access to previous years
accounting and budget data Send advisory
comments for accounts to assist the
compilers Easy update with iterations between
initial final budget Eliminate Excel collation
and consolidation No need to transfer budget to
the accounting system on finalization it is
already there! Fast efficient - Fully
integrated to SAGE ACCPAC ERP PDF and Spreadsheet
reports Cost effective unlimited seats
2
FBA Budgeting Reporting (MULTI-COMPANY) On-line
, real-time Actual transactional information is
available the moment it is posted No duplicate
databases and scheduled updates Multi-select
cost centres for regional and grouped
reporting Drill down to budget group, cost centre
and account per company Drill-down to any fiscal
year, period range and transactions Get
divisional managers closer to the costs when they
happen Reduce reliance on financial department
for reports Self service via the web based
application. Enter comments on variances at
account and division level FBA Budgeting
Reporting has unlimited seats and does not
require additional SAGE ACCPAC ERP seat
licenses Security defined at account and
application level
3
FBA Budgeting Reporting (MULTI-COMPANY)
Web Browser Client
FBA Budgeting Reporting Web Server
SAGE ACCPAC ERP Database Server
4
FBA Budgeting Reporting
Budget at a Glance
5
FBA Budgeting Reporting
Budget Easy Entry Screen
6
FBA Budgeting Reporting
Consolidated Income Statement
7
FBA Budgeting Reporting
Income Statement
8
FBA Budgeting Reporting
Group Accounts Drill Down
9
FBA Budgeting Reporting
Transaction Drill Down
10
FBA Budgeting Reporting
Balance Sheet