Budgeting and Targets

SYSPRO Budgeting and Targets outlines an organization’s planned sales and expenditures for a given time period based on their expected performance. This enables you to streamline your business planning, improve your accountability and enhance your expense management.

Key benefits of Budgeting and Targets

  • Budgets against ledger accounts for comparative analysis and reporting
  • General ledger budgets for current year, next year and eight alternate budgets
  • Projected targets against customers, product classes or user-defined sales history targets for projection of future sales from multiple perspectives
  • Projection of forecasts based on past sales and integrated algorithms for more accurate sales targets Performance and achievement reports for comparisons between actual and projected targets
  • Commitment accounting establishes expenditure thresholds across defined ledger accounts managing spending limits.

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