BudgetLink – Specialised Functionality – Price on Application
Functionality that requires consulting to implement and may require some development depending on what is required.
- Simultaneous MYOB Category and Job budgeting and reporting
- Set up and monitor account ratios and KPI’s like Current and Debt to Equity ratio’s
- Publishing Scripts – Published sets of reports and distributes to users.
- Overnight Upload – Used if you have many or large data files or many users. Pulls data from from sources overnight so that reports are immediately available
- Company Eliminations using Categories – Track and eliminate inter-company transactions using categories.
- Data Archiving – Archive MYOB actual data to allow detailed reporting into historical years even when transactions are purged in MYOB.
- Consolidate data files across different accounting systems
- Quotes and Orders Version – Report in a profit and loss and balance sheet format. Combine with Actuals to create a forecast
- 13 4 weekly period reporting
- [4, 4, 5] weekly reporting periods
- Cash flow reporting by Job
- Benchmarking
- Cash flow Statements and Forecasts – Split by Operating, Investing and Financing Activities
- EBIT and EBITDA Reporting
- Job Linked Customer Hierarchy – Report Profit and Loss by Job Linked Customer
- Security – Setup users and restrict them from accessing selected reports and divisions (jobs)
- Integration with MYOB EXO
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