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Forecaster
for Microsoft Dynamics ERP helps you manage financial performance
through accurate budgeting and planning. With Microsoft Forecaster,
you can meet your financial planning and budgeting requirements
with easy-to-use templates that help you build budgets collaboratively
and plan for the future realistically. With Forecaster, you
can set financial goals for your organization that are closely
aligned with specific business objectives and firsthand knowledge
of market conditions. Then as the business climate changes,
managers can respond more successfully by adjusting forecasts
and budgets to control finances, contain costs, and prevent
fiscal surprises.
Additional capabilities:
- Budget
building based on key financial information pulled from
your general ledger to help save time and preserve the integrity
of your financial information.
- Templates
that work like familiar software people use every day, such
as Microsoft Office Excel, to help budget contributors easily
enter cost center data.
- Customizable
workflows to help budget administrators keep the process
on track, with features such as automatic e-mail notification.
- Budget
building tied to strategic business objectives, so you can
develop budgets for human resources and capital expenditures,
allocate and adjust company overhead or other items, and
model revenue and profit margins.
- Streamline
processes, including creating individual budgets, changing
budget models, consolidating budgets, and collaborating
among departments.
- Flexible
control over how your data summarizes, so your budget administrator
can easily organize company charts of accounts; control
how posting data consolidates; and create rollups for accounts,
cost centers or accounting entities that your organization
requires.
- Quickly
view current budget-to-actual comparisons to help you understand
the effect of changing numbers on your plans
For more
information on Microsoft Forecaster, please visit http://www.microsoft.com/dynamics/en/us/products/forecaster.aspx
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