Cost & Budget Control

DeltaERP has many functions available to assist with cost monitoring and management. The information can be displayed through different forms of reports, enquiries or graphical KPI scorecards with drilldown capabilities.

DeltaERP's flexible but powerful operating cost module easily answers the "what", "where" and "who" questions. It provides analysis of costs by nature of expense (what was money spent on), cost centre (where it was spent) and who is the responsible person (authorized the transaction).

DeltaERP allows users to create various budget versions (including forecasts), capture budget details, import new budgets and append additions to existing budgets. Budgets can be captured manually or by using predefined budget drivers and bill of materials. When using the budget import function in DeltaERP - budgets can be uploaded into the system directly from spreadsheet files.