Budgeting and Targets

Overview

SYSPRO Budgeting & Targets outlines an organisation’s planned sales and expenditure for a given time period based on their expected performance.

This enables you to streamline your business planning, improve your accountability and enhance your expense management.

The Benefits of Budgeting & Targets

Budgets against ledger accounts for comparative analysis and reporting
General ledger budget for current year, next year and eight alternate budgets
Projected targets against customers, product classes or user-defined sales history targets for projection of future sales from multiple perspectives

Projection of forecasts based on past sales and integrated algorithms for more accurate sales targets
Performance and achievement reports for comparisons between actual and projected targets
Commitment accounting for checking against budget consumption and availability when entering purchases

Budgeting & Targets Features

Create general ledger budgets for individual periods based on manually entered amounts or a fixed amount spread evenly across all periods or based on a user-defined budget spread.
Import budgets from external budgeting systems