Advance Budgeting Module

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Advance Budgeting Module: Overview

Simplify Departmental Budgeting with Advance Budgeting Module

Advance Budgeting for Finance and Supply Chain is a robust module built within Dynamics 365, designed to simplify departmental budget submissions, consolidation, and real-time budget control. It ensures efficient financial planning and seamless management of organizational budgets.

Advance Budgeting Module

  • Gain access to comprehensive, up-to-date reports on budget performance and variances, helping you make informed financial decisions.
  • Allow departments to easily submit budgets by referencing previous years, speeding up the process while maintaining consistency.
  • Finalize your budget with just a few clicks, as the system automatically generates a Budget Register, reducing manual tasks.
  • Ensure timely budget reviews by automatically blocking submissions after the deadline, with only the Budget Manager having the flexibility to make changes.

  • Simplify the budget submission process for each department, ensuring that all details and justifications are captured seamlessly.
  • Consolidate departmental budgets into one comprehensive view, eliminating redundancies and ensuring alignment with your organization’s goals.
  • Generate instant financial reports, including Trial Balance, Income Statements, and Balance Sheets, to forecast future expenditures with confidence.
  • Make necessary budget changes through a structured approval process, ensuring transparency and accountability for every modification.
  • Transform approved budgets into real-time controls, allowing you to track and manage spending against the budget effortlessly.

TSC

Our Capabilities

With a 150+ member team and rich experience in Microsoft Solutions, TSC is well positioned to help in your business transformation journey. As a Microsoft Dynamics Gold Partner, we have successfully delivered 100+ ERP projects. ERP implementation is a transformation journey and at TSC we don’t believe in acquiring clients and delivering projects, but rather partnering with organizations in the journey.
We walk together through the journey and beyond to make sure the goals are met, and new standards are set. Our clients have gained real-time insights on business data, reduced production costs & achieved high success rates in the respective target markets.
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