Ability to import expense item/ revenue item master prepared in text file or excel format into the Budget Planning module
Ability to view historical and tracking records of any creation, modification and addition of expense item/ revenue item
Ability to create budget units for planning budget and store the approved budget funds used for financing organizational units
Ability to create relationship between budget units, i.e. creating hierarchical structure with superior and subordinate budgets, and between budget units and an organizational unit
"Ability to create, modify and delete budget unit master with at least the following capabilities;
- Ability to copy all or partial data from an existing budget unit to create another
- Ability to deactivate any unused budget unit"
"Ability to setup budget unit that at least contains the following information;
- Budget Unit
- Budget Unit description
- Mapping to Organizational Unit(s)
- Responsible Person
"
Ability to view historical and tracking records of any creation, modification and addition of budget unit in the system