The Budget module is a powerful tool for planning, compliance monitoring and reporting. It enables a long term care organization to better track and control its expenses and revenues. For voluntary nursing homes, this module can assist in preparing the reports needed to present to the board of directors for approval.
Each defined General Ledger account has the ability to store budget information. The budgets can be entered, generated from G/L or previous Budget information with the options to apply formulas and/or trend factors to generate values, or imported from an spreadsheet program (Excel, Lotus, etc.).
Key Features Include:
- Automatic Budget Creation
- Automatic Budget Storage
- Financial Or Non-Financial Based
- Multiple Level Budgeting
- Fixed or Variable
- Can Base Upon Historical Data
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