Overview
This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of various financial plans.
Business processes list
- Review last period budgets and current operational plans
- Create purchase budgets
- Create general expenses budget
- Create production budgets
- Create sales budgets
- Create marketing activity budgets
- Create CAPEX budgets
- Create profit and loss, balance sheet, and cash flow budgets
- Perform planning profitability analysis