Budgeting
Affinity ERP Budgeting simplifies the budgeting process while still offering a detailed, working strategic budget. It allows for easy and accurate budget preparation, with the ability to complete cost analysis on all departments and procedures before final approval.
Get Total Control over your budgeting process!
- Administrators and department directors can develop valid budget assumptions, with control over assumption definition.
- Data may be imported from one database to another. Assumptions may be modified globally (all departments) or by selected department(s).
- Percentage changes can be made to each data set. For example, you can change the rate of pay for a group of employees such as department directors or nurses.
- Charge item volumes and/or prices can be changed with varying percentages by department, financial class or patient type. Any item (e.g., account standards, procedure volumes or charges, allocations, revenue realizations) may be changed individually. This single feature saves hours of tedious calculations!
Affinity ERP Budgeting simplifies the budgeting process while still offering a detailed, working strategic budget. It allows for easy and accurate budget preparation, with the ability to complete cost analysis on all departments and procedures before final approval.