Institute of Model Solutions: Budgeting and finance

The software product is addition to the 1C: Accounting 8 configuration and is intended for creation of a system of financial planning, budgeting, cash management in the companies of any industry and scale. As a technology basis of the new standard solution the ERP system budgeting subsystem "is used by Institute of Model Solutions: Process production". Consultants of Glossary company took part in new product development.

The developed solution allows to implement a budgeting system quickly. It is especially convenient to make it to the companies using the 1C: Accounting 8 system for accounting. In May, 2011 the solution received the certificate "Compatibly! System of programs 1C: Enterprise". The product was released on the 1C:Enterprise 8 platform on requests of partners and clients of developer company which required the functional and simple solution in implementation in an available price segment.

A system is completely integrated with the standard configuration "1C: Accounting 8" (if this configuration is already used at the enterprise for accounting). At the same time the actual credentials for the analysis in a budgeting system can be obtained not only from accounting, but also from other sources.

The main characteristic of product capabilities is the flexibility in use and "thin fine tuning" under the enterprise, for example, any operating budgets configured (as well as master budgets) in the visual mode, any managerial indicators with independent any analysts, the designer of budgets and forms of the plan-fact analysis, etc.

The product is represented by the designer with ample opportunities of setup of conducting managerial accounting and financial planning. The functionality of a system includes setup of communication with actual data, a possibility of use of any analytics of budgeting, balance estimation and also the built-in system of formation of the management reporting and budget forms.

A system gives an opportunity to create any budgets, to configure hierarchical dependences of indicators of activity of the enterprise. The product provides drawing up all master budgets, maintaining planned turnovers of indicators by any analytics, use of any qualifiers, setup of templates of postings for indicators.

Besides, there is a functionality for implementation of payment under scenarios and models, storage of models as separate setup, autorecalculation of all documents of models at change of model.