A New Solution Implemented in the Documentolog EDS - "Budgeting. Cost Control" (BCR)

The solution allows for the automated collection of all data on income and expense items for a specific period (quarter or year) in electronic form.

Features of the solution:

? approval and sending for revision of the BCR document,

? signing with an electronic signature,

? making budget adjustments,

? exporting the already approved budget to Excel format.

There is also the possibility to set up integration with 1C:Accounting 8.3. This allows for the loading of actual performance data and the generation of 4 types of reports:

? Income and expense plan,

? Actual income and expenses,

? Plan/fact/deviation,

? Summary report for any period.

One of the undeniable advantages of the solution: through the automation of the budgeting process, it is possible to control limits on cash balances when creating "Payment Requests".

You can familiarize yourself with the video tutorial on working with the BCR document in the Documentolog EDS here.