Budget

Easily manage your budget transactions from a single center!

In Workcube, many business functions such as invoice, bank, expense, and production record the budget. The budget module, on the other hand, makes plans, records forecasts, and targets. Thus, control and audit between the planned and the actual is ensured.

Features
Printing budgets, budget reports, sending them by e-mail, converting them to Microsoft Office and Open Office files and PDF
Create budget categories and items
Cost and Revenue Centers planning
Associating cost and revenue centers with a branch, department, business group or customer
Comparison of budget reports and actual and planned figures by date range and month
Actual and planned budget income/expense reports on the basis of cost centers, budget item, activity and, related person
Creating an unlimited number and hierarchy of budget categories
Defining an unlimited number of hierarchical income and expense categories under budget categories
Associating income and expenses with accounting
Displaying the budget plan in different currencies
Expense recording and tracking in different currencies

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Check Budget Planning receipts on one screen!

There are many budget planning receipts in a budget. At least one planning receipt must be entered for each business unit. In the planning receipt; Receipts are created by considering the above dimensions, including budget center, budget item, and activity type.

Instantly report your budget plans, save them in the format you want!

Budget reports can be created on the basis of project, transaction types, and budget planning receipts. At the same time, you can list the expense center and expense item, budget category, project, activity type, budget item, and similar parameters in any date range you want. You can access many data such as planned and actual income - expenses, reserved amounts in the budget, income-expense coverage ratio, on a single screen.

Track your income and expenses on a graph with the Budget Dashboard.

With the Budget Dashboard, you can monitor your income and expenses on the chart in the date ranges you want.

According to the IDC Commercial Software Taxonomy research, in order to be compatible with the digital economy, you must have a secure and scalable infrastructure with 33 main software under 7 titles.

Workcube offers 28 main software on a single platform. It brings together 33 components with Google Workspace. CAD-CAM and engineering applications are integrated, strengthening your digital muscles!