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Budget Preparation

part of the Envision Series product line, by e Application Solutions Group, Inc.

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Features Include:

  • Up to 99 budget versions
  • Budgets may be generated through direct entry or through entry of supporting detail for payroll benefit, expenditures, unit projection, lease projection and capital accounts
  • Automatic balancing of appropriation amounts to supporting detail
  • Interfaces to off-line spreadsheets
  • Definition of account relationships by dollar value or percent
  • Powerful simulation capabilities
  • Position-based budgeting including support for merit, cost of living, longevity, fringe calculation and other pay types
  • Generation of user defined worksheets
  • Support for extensive text justification and explanation
  • Historical data provided for online reference
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