| Customers: Trust 36 St. Petersburg; Construction and industry of construction materials Contractors: Compass Product: Compass: BudgetingНа базе: ERP system Compass Project date: 2011/09 - 2012/12
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Implementation of management of budget process is carried out as a stage of complex implementation of automated management of the enterprise using the ERP system "COMPASS".
As a result of implementation the multilevel budget of the company is planned using the module "the COMPASS: Budgeting". In it comparison "plan / fact" is performed, and actual data get automatically from an accounting subsystem of a complex . In the course of implementation using the Masters of the COMPASS tool forces of the independent consultant changed a type of the reporting delivered by Developers. In particular, comparison between the fact and the plan is carried out not in absolute values now, and as a percentage, in upper and in bottom lines of the report in columns for every month the balance is shown (initial and final), the results on turnovers, etc. are summed up.
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