Corporate Budgeting and Accounting

Shareware MS Access Source Code for Budgeting Software for Multi Company, Multi User, Multi Budget Phase, (user defined phases/finances)

. Tracks currency expenditures, revenues, budgets by single amounts or 12 month or 13 periods spreads, as well as funded personnel positions.

. Tracks budget modifications (4 level groups)

. Tracks Account and Sub-Accounts

. Multi User, User Access restrictions at Cost Center Levels

. Multi Budget Phase (ex: budget initial, in-year budget, forecast budget, initial revenue, Actual Expenditures, Revenues, etc.)

. Infinite Organizational Cost Center Levels capability (i.e. Company, Division, Section, Branch, Responsibility Center ... etc)

. User Task Management for Manager to Cost Center User budget task assignments, multi level approval budgeting controls (via submission number controls)

. Production vs Playground Budgeting transaction controls

. Archiving of Production Numbers/Versions

. Production Transaction Changes Tracking

. What-If and Scenario automatic generation of budget transactions by User Selection Criteria on

Account, Sub-Account, Modification Items, Modification Groupings, Project, Function and Cost Center Parents into playground budget submissions

. Various Reports by Project, Function, Modification Groups, User Submissions, etc

. Document Catalogue handling for budget information background (in form viewing of scanned documents or Word documents)

. Non-proprietary database (generic SQL) allows user flexibility for adding extra reports and forms

. Easy exports/imports to/from Excel and other spreadsheet formats

... and much more