VIS Budget
Secure multi-dimensional budget registration, consolidation and follow-up routines.
VIS Budget has been developed on the basis of our previous 
generation of budget application (VIB) and Dialog Data’s long
time experience with development and implementation of
customer specific budget solutions. The result of our effort –
VIS Budget – is a parameter driven core product which can be adapted to the specific needs of a company for establishing
and monitoring a budget.
VIS Budget is a very advanced budget tool capable of managing all phases or preparing corporate budgets in a very effective, secure and easy manner.
VIS Budget has been designed to replace the existing traditional spreadsheet solutions whilst maintaining the well-known functionality of these applications.
In order to have the VIS Budget system looking well arranged
and manageable to each user, or user group, the System can
be optimised by defining different registration forms for each
user (group). Each form will show which accounts or account 
groups, and which other dimension data fields (like country,
department or item groups) that are to be included.
Highlights
- Budget registration with built-in option for controlling different budget versions.
- Create and adjust different budget schemes/templates.
- Dynamic support for budget dimensions obtained from
existing System. - Hierarchical built-up of levels to ensure better and more
viewable presentation. - Consolidation and elimination.
- Supporting the entering of profiles.
- Consequence calculation option.
- journalizing and tracking option of all changes made to
a budget. - Report generator for budget follow-up operations.
- Working with existing data enabling online (real-time) follow-up.
- Currency control including dynamic shift between the
single currencies added. - Investment budget with integration to the main budget.
- Parameter driven setup.
- Advanced security module allowing the setting up of
permissions at different levels. - Lock areas of data in the budget like periods, budget
version or single accounts.
More Information
For further information, please contact:
Palle Rasmussen – tlf: +45 79 447 447 or e-mail: 
Screenshots
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