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.
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