SA Budget Manager is a system form economic, financial and property plannig which allows, que permite, based on the business premises defined, the construction pf scenarios for a better business decision-making.Talk to us
Analysis, Segurity and Control
The scenarios and studies generated by SA Budget Manager produce complete simulations of financial situation, as well as projects and indicators that show all the efects that the decision can reach to the business.
Based on the operational planning, on macroeconomic assumptions (exchange rate, inflation, interest rate, etc.), business rules and corporate rules (dividend distribution, capital remuneration, etc.), the Income Statement is projected.
Based on financial assumptions (inventory rotation period, supplier payment period, customer receipt period, etc.), it projects the different cash flow flows.
It supports all phases of study, authorization and implementation of projects. Uses modern feasibility study methods, maintains study files and integrates approved projects with the business
Based on economic and financial planning, it designs the Balance Sheet.
It designs the dimensioning of the installed production capacity of each service and the occupation schedule. It allows simulating the expansion and reduction of both capacity and production occupation and analyzing the effects of different levels of idleness
It allows monitoring the progress of budgets with dynamic filters, facilitating the monitoring and search of results.
It shows in a macro perspective the crossing of the instances and packages of items of a budget, besides showing the status and progress of the packages.
At all times, the system is monitoring the progress of actions and can trigger notifications to users responsible for the context of the actions.
Benefits and features
- Consolidated and separated vision by Units/Business and Projects (Fixed and variable budgets)
- It supports multi scenarios with comparison between others scenarios
- Simulation and viability study of financial and personal projects
- Execution of approved projects
- Integration with all the Suite SA
- Integration with ERP;
- Environment 100% Standard Web SA.0% Web padrão SA.
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