Budgetary Control
The WebOn Budgetary Control allows you to accurately analyse and plan your income and expenditures. Using the system’s built-in reports, you can quickly make sophisticated, informed decisions with insight into potential risks. Built on experience from numerous end-users at renowned organisations, this resource ensures all activities are approached holistically so that revenue and expenditures stay within their respective financial plans.
With a unified interface, tracking actual vs. budgeted expenses is much easier. The WebOn Budgetary Control stands out by sending push notifications when expenses are approaching or exceeding set limits, creating an extra layer of financial security and peace of mind.
Benefits
- – Projection of the product will enable growers to easily measure their output from each unit on an hourly, daily, weekly and monthly scale.
- – Provides insight into a business’s financial health with the ability to determine if product output generates enough revenue for all expenses.
- – Financial security becomes easier by keeping tabs on income & expenses, paying bills promptly, and building emergency funds.
- – Data import allows users to effortlessly transfer the previous year’s budgets into the new period and adjust any quantity or hectare requirements.
- – Keep tabs on your spending – monitor each cost against the budget in real time to ensure you stay within the limit.
Industries
Agri Plantations
Farm industry
Manufacturing
Food and Beverages
Budgetary Control
Product Details and Screenshots
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Modular Features
– Create multiple plans for your financial period and get the required approval from decision-makers to make it official!
– Create custom norms and assumptions while linking them to the Budget Activities in your worksheet for total budgeting control.
– Take control of your finances with a worksheet that keeps track of all your income and expenses in one place.
– Activity-based budgeting analyses all the activities that lead to expenses and find creative ways to trim them – the results of which can be used to draft budgets.
–To efficiently carry out vital operations, the manpower budget cleverly allocates resources by assessing tasks and existing staff.
– Material budgeting helps you accurately forecast the materials needed and their costs over time.
– From supplies and materials to manpower costs, everything is accounted for to figure out how much your business is spending.
– Crop projections help growers map out how much to plant month-by-month, how many to transplant in the field, and their expected harvest quantity!
–Quickly assess whether you’ve got enough revenue to make an expense with a budget that helps make necessary decisions.
– Transfer last year’s budget data into the new period and tweak anything that needs adjusting like material rate, man-days or hectare.
Sankalp Sahi
Senior Manager IT – Vietnam India Laos, Olam Food Ingredients, Vietnam
“Extremely happy with the Products and the services provided by the support team. Thank you for helping us in running day-to-day operations and being nice and friendly." See More
Jeganathan Ramanatham
Finance & Admin – Manager, Outspan Bolovens Ltd, Srilanka
“I am a user of this ERP for more than 10 years. Data capturing options available, especially for agriculture Industries a gift. Plentiful MIS reports are available for decision-making on time. It’s a pleasure and a wonderful experience to work with iSmart and Teams. All the Best." See More
Apurba Bhattacharyya
Deputy General Manager | Systems, Apeejay Tea Group, India
“The existing decentralized ERP (Harvest IT) in Apeejay Tea was in use for more than 15 years and had reached its obsolescence. Business data security was under threat, the backdated technology was not supporting and application change was unavoidable..." See More
JITHIN P R
Project Coordinator | Harvest Plus Support, olam food ingredients, Zambia
“Your iSmart Team given the quality project deliverables and services. In beginning we faced some challenges while moving to Havest plus and going forward with your support we can perform our tasks more accurately and implemented best controls throughout the business." See More
Rezaul Islam Bhuiyan
Head of IT and MIS, The Consolidated Tea and Lands Company (Bangladesh) Limited
“I am critically satisfied and appreciative of the support that the iSmart Team has been providing. This entire project has been an excellent teamwork of all the stakeholders. The system has aided us in analyzing Harvest Costs, Overtime Costs..." See More
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