|
Facts
about EBC Budgeting Module for Dynamics AX, NAV and C5.
Basic
Idea
One of the basic ideas of the EBC budgeting module is that everything takes
place in clear, easy to see menus and that the use of the module is simple
and uncomplicated.
The result of a budget can be presented on the screen or be
printed, in balances good/debtors specifications, possibly combined with
actual figures this gives the business a good overview as well as the
possibility for correcting marketing plans etc.
Expandable
EBC
is built up in modules and can as such be suited for the exact level of
specifications which are needed. If additional degrees of specifications are
required, the module only has to be expanded with the next step. A budget
facility, which without unnecessary working routines gives the possibility
for detailed budget maintenance.
Integrated
EBC budgeting systems work as an integrated part of Microsoft Dynamics AX
NAV and C5 as well as XAL and can be based on previous years results of
previously recorded budgets. These can be calculated directly in ERP systems
or read out to an Excel spread sheet, where further corrections can be made.
After this the numbers are automatically incorporated into the ERP system.
The budget is now ready for use. The same procedure is naturally also
applicable when revising budgets. When budget estimates are to be prepared,
the EBC budgeting system will automatically compare year to date results
with the budget. As such it will be possible to constantly work out
estimates and thereby ensure a better control.
EBC generates a total budget containing sales- and cost
budgets, balance sheet and cash flow.
Detailed
The
budget can be specified right down to item numbers (incl. pieces) per
customer per department or per account, depending of the choice of module.
At the same time it is possible to budget at all levels.
EBC has a built in create/copy function, such that budgets
estimates can be copied and later changed. We call it BOD (budget on
demand). Correct information at the right time.
EBC works online in the financial systems and Excel, which
gives a satisfactory and safe working process.
EBC works with pre-configured modules and easy to use Excel
spread sheets.
|
