Finance and Accounting
Budgeting and Financial MIS
Plan, compare, and see the picture before the month ends. The finance dashboard and cost-centre profit and loss give owners a current view of income and cost. Budgets for front office revenue sit beside actuals so the variance is seen while it can still be changed.
The problem
What goes wrong without it
- Budgets kept in a file that nobody compares with the books.
- No sense of which department makes or loses money.
- Owners asking for figures that take a day to assemble.
The result
What changes with CloudSon
- Owners see current figures without waiting.
- Departments held to a number.
- Variance caught in time.
Key features
What it does, in detail
What the labels mean:Available built and working in the productExpanding the core is built and more is being addedOn the roadmap coming next
- Expanding
Financial Budgeting
Budget input for front office revenue by period today; a full finance budget is on the roadmap.
- Available
Financial MIS
A finance dashboard, cost-centre profit and loss, customer and supplier ageing and management statements for owners.
Workflow
How the work flows
The path a piece of work takes through this part of CloudSon.
- 1
Plan
Enter the budget by period.
- 2
Compare
Read budget against actual.
- 3
Analyse
Look at profit by cost centre and department.
- 4
Act
Adjust while the period is open.
See Budgeting and Financial MIS in a personalised demo
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