In many companies, budgets are filled in at departmental level. In InfoSuite, the individual budgets are fully consolidated as soon as they are entered. The profit budget is aggregated without the need for manual aggregations, and you get a total profit budget immediately.
Each department has the opportunity to associate explanatory notes with the individual budget entries, which provide an insight into the calculations behind the total profit budget.
Starting from last year’s figures
During the actual entry of the result budget, support features, such as calculators, residual budgeting and distribution keys, are practical tools for ease of work.
Realised numbers are loaded automatically, making it easy to set the budget for results based on budget proposals based on historical data.