TEN4 Budget
This module is due to be launched on 1 September 2016
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This system is fully bilingual (English and Afrikaans) at the push of a button.
TEN4 Budget is an advanced budgeting and forecasting application.
The system allows for:
 Corporate structure - Group, division, company and department
Link to General Ledger account codes in TEN4 Accounting
Projects and subprojects
12 month budget with outer years for year 2 through 5
12 month rolling forecast
Cash flow budget
Income Statement budget
Balance Sheet budget
Link to TEN4 Costing module, allowing for product bills of material
Machine capacity utilisation
Capital expenditure budget
With link to TEN4 Accounting, variance analysis reporting
Much more detail to follow...
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