REPORTS
 
Major Reports in the application are as follows:
  • Branch wise Expense Analysis
    Total expenses for each branch in an organization can be generated on a monthly / yearly basis. Reports can be further drilled down cost center wise for each branch.
  • Cost Center wise Expenses
    Total expense of a particular cost center across branches can be generated. Expenses can further be drilled down to direct and allocated expense. A listing report can be generated for cost center wise expenses.
  • GL Expenses
    Expenses can be generated based on GL codes. A listing & full detailed report can be generated with all permutations & combinations of the branch / cost center for each GL code.
  • Cost Center allocation Report
    Reports showing allocation rules, allocated amount and cost centers involved in allocation of transaction can be generated.