A comprehensive solution that solves your core reporting problems:
- Capture monthly budget data and compare with actuals by group, company, job and account
- Print a 12 monthly budget on one page
- Report variances (standard or impact) by month, range, year to date, annual forecast, last year comparison etc
- Generate forecasts with actuals to date and budget to the end of the year or beyond
- Apply ageing to budgets to generate cash flow forecasts.
- Compare balance for the current month vs the same month last year.
- Consolidate multiple (unlimited) data files. Report PL, BS & CF with companies across the page
- Report before last year and beyond next year. Report with years going across the page
- Report at account and job header levels or consolidate multiple jobs by selecting them
- Audit transactions not allocated to a job or category.
- Apply subtotals to values while maintaining variance formulas
- Show or hide accounts with or without budget and actual values.
- Report Profit and Loss with jobs across the page at any job level
- Report Profit and Loss and Balance sheet with years across the page.
- Generate Board-ready industry standard reports and financial statements out of the box
- Simplify your reporting. Generate many reports from a few flexible templates by choosing what data to display.
- Maintenance free. New companies, accounts and jobs are inserted automatically while maintaining formulas
- Analyse GL performance in the layout your choose using Pivot Tables, Query Tables and Charts
- Set up multiple (unlimited) instances of BudgetLink and configure for multiple groups of companies or accounting clients
- Streamline custom reporting by creating your own reporting databases that link with MYOB tables using ODBC
- Fully customisable and upgradeable. Choose columns to display. Change order by dragging and dropping in Excel.
- Utilise the inbuilt Excel functions to pull account movements and balances into your existing reports
Price – Free
Download BudgetLink for FREE