1. Data entry on detailed and aggregated levels by using allocation and copy functions.
2. Generating detailed operational budgets like Sales Revenue, Cost, Investment and Asset Planning.
3. Drill down and Roll up to the desired level of information, monitor trends by comparing budget to actual, creating of forecasts based on budget and actual data, tracking of various Key Performance Indicators.
4. Integration of individual detailed operational budgets to generate the corporate budget and the corresponding statements for balance sheet, income and cash flow
