The financial plan is a tool for creating a multi-year financial plan, including various plan scenarios. The integrated solution is based on data that is already maintained in the related applications, plus additional manual entries. There is no need for time-consuming merging of data from different files or documents.
Internal interfaces exist for:
- Invoice, budget, and detail budget data
- Project Management investments
- Assets Accounting depreciation
- Payroll budget
Individual views of the income statement, projected balance sheet and cash flow statement
The financial plan is easily edited in the browser. The income statement, budgeted balance sheet, and cash flow statement can be displayed in individual views and, if required, can even be customized for individual user groups or departments and also edited, including, of course, access protection. Planning can be done on any level of detail. Forecasting methods, planning parameters, compensation of entry groups, and other functions reduce the data entry effort and automate planning. Planning including comments can be evaluated with individual AbaReports and the balance sheet control. Interactive visualization and analysis of the plan is possible with the Abacus BI tool "Data Analyzer".
Your benefits with the Financial Plan
Abacus financial accounting is the core element of a modern global ERP solution. It also offers the following benefits:
Attractive and secure
The Abacus "Data Analyzer" business intelligence tool provides an attractive presentation of financial plan data and interactive data analysis.
Individual
More than just standard assessments of financial plan data - but customisable assessments, including comments, from different levels of the plan.
Integrated and flexible
Minimise effort with integrated planning and numerous support functions, and be flexible with freely definable planning periods and customised views.
Investment planning
Planned investment projects become planned assets. Values can be transferred to the budget and/or the financial plan.
Assets Accounting
Depreciation on assets and budgeted assets are carried forward to the budget and/or financial plan.
Payroll budget
Payroll expenses can transferred to the budget and/or the financial plan.
Actual/Budget
Actual, budget, detailed budget data are transferred to the financial plan as a basis.
