Financial Module

Budgeting & Forecasting

Plan budgets, track variances, and forecast cash flows with powerful financial planning tools designed for Nepal businesses.

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95% Forecast Accuracy
50% Time Saved
15+ Budget Reports
Core Capabilities

Budgeting Features

Complete financial planning toolkit

Budget Creation

Create annual, quarterly, or monthly budgets with templates and rollover.

  • Budget Templates
  • Multiple Versions
  • Department Budgets
  • Project Budgets

Variance Analysis

Compare actual vs budget with detailed variance reports.

  • Budget vs Actual
  • Variance %
  • Drill-down
  • Trend Analysis

Cash Flow Forecasting

Predict cash requirements based on receivables and payables.

  • Cash Inflow Forecast
  • Cash Outflow Forecast
  • Net Position
  • What-If Scenarios

Budget Controls

Enforce spending limits with hard/soft budget controls.

  • Spending Limits
  • Alert Thresholds
  • Approval Rules
  • Override Workflow
Reporting

Budget Reports

Budget Reports

  • Annual Budget Summary
  • Department Budget Report
  • Project Budget Status
  • Budget Utilization

Variance Reports

  • Budget vs Actual
  • Variance Analysis
  • YTD Comparison
  • Forecast vs Actual

Forecast Reports

  • Cash Flow Forecast
  • Revenue Forecast
  • Expense Projection
  • Scenario Comparison
Related

Related Modules

General Ledger

Financial Accounting

Reporting

Analytics

BI

Forecasting

Plan Your Financial Future

See how M AND R SOLUTION helps you budget and forecast effectively.

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