Maconomy ERP for Financial Budgeting
Deltek Maconomy ERP for Financial Budgeting provides an end-to-end financial engine that underpins all projects.
Improve working capital and develop efficient and flexible back office processes.
With Deltek's Enterprise Resource Planning (ERP) solution, Maconomy, you can always make accurate analysis of your business operations because you can compare actual, budgeted and committed figures. The Deltek Maconomy multi-company model makes it possible to budget at a detailed and a general level and to budget for several legally independent units, including divisions in a company or for specific clients.
DELTEK MACONOMY ERP FOR FINANCIAL BUDGETING CAPABILITIES:
- Full integration with the general ledger
- Multiple budget models
- Detailed budget control
- Commitment accounts overview
- Rolling budgets
- Automatic consolidation
Financial Budgeting works with the rest of the Maconomy solution to manage clients, projects and financial data. Use Financial Budgeting to create budgets and generate invoices based on engagement progress, time and expense, fixed fee or client budgets. It's also easy to reallocate time to other tasks on a user by user basis. The budgets you create today can be referenced to provide information for future needs and compared against previous billings.
A BUDGET FOR EVERY PROJECT:
- Generate budgets from scratch or work with the provided templates
- Manage workload balance by department or employee
- Establish price profiles to set standard billing rates
DRILL DOWN & CUSTOMIZE
You can drill down from the division or unit level to an individual project or work stream. Each screen can be as simple or as robust as you need it to be. Multiple levels of detail are available and every single menu option can be set to control access for multiple users with different privileges. Each user can customize his or her view and each data field is searchable.
comprehensive financial comparisons
Gain financial transparency by comparing Budget Actual vs. previous years.
Notifications for finance budget approvals
drill down into budget details
Quickly and easily review your finance budget and sub-budget.
complete financial reporting
Track your company's financial performance against set budgets at the macro and micro level.