Costing & Budgeting

Costing And Budgeting

 

ERP Mangtaa Costing & Budgeting suite is flexible, database-driven budgeting, forecasting and planning suit replacing the use of multiple, diverse, unlinked spreadsheets. Costing & Budgeting suite provides invaluable support for all participants in the planning and budgeting cycles for even the largest, most complex or fast-changing businesses. Providing financial systems management, it brings together information from across the organization and key systems to provide a “single version of the truth” from which to plan and make decisions. For project-driven organizations, Costing & Budgeting suite fully integrates with Planner, giving real-time updates on projects, their resources and finances.

 






Workflow

 

Below is a graphical explanation of the processes included in the Suit.



autodealers workflow

 
(*) This chart represents the entire Sales function covered by ERP Mangtaa. Most processes are optional and not mandatory and may be switched off if not required.


Budget Analysis


Budget Analysis



Budget Simulation


Budget Simulation

 


 

Budget Modeling


Budget Modeling


 

Segment Sales


Segment Sales


 

Sales Management


Sales Management


 

Budget Overhead


Budget Overhead



 

Analyze variances


Analyze variances



 

Achievement Targets


Achievement Targets



 

Reports

 

Few Reports included in the Suit.


Costing Budgeting