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Consolidation and budgeting

Consolidation

Consolidation package collects data from many companies in order to generate consolidated reports. Data consolidation is not just mechanical addition of indicators. It is done according to the rules accounting rules for consolidation. Consolidation company is created, in which all accounting records from consolidated companies are copied. In consolidation module is described which accounts should be eliminated in order to avoid including of receivables, payables, income and expenses from/to related parties.

Consolidation
Budgeting

Planning and consolidation

This solution helps to create business planning models in your company. It can be used to link budgeting procedures with bonus program for employees. Our team will implement a budgeting tool and will enter company’s budget. Budget, personal KPIs (key performance indicators) and bonus systems for employees improve achievment of company’s goals. We will also provide training for using of Pantheon’s Business Intelligence modules. Every company can use different budgets – optimistic, realistic and pesimistic. Additionaly budgets could be split per cost centers, departments, customers and suppliers. Budgets could be used in different currencies in different countries.

Our solutions

By business processes

All solutions are the result of careful listening and answering of the requirements of our customers. Added to this is experience as well as shared knowledge with our colleagues from other countries.

Solutions by business processes

All solutions are the result of careful listening and answering of the requirements of our customers. Added to this is experience as well as shared knowledge with our colleagues from other countries...
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By application areas

See how ERP Agency Ltd. with its various products and solutions has created successful projects in a number of companies for production, services and trade.

Solutions by application areas

See how ERP Agency Ltd. with its various products and solutions has created successful projects in a number of companies for production, services and trade...
See more