Budgeting and Budget Control

Value Proposition – Budgeting and Budget Control  Flexible configuration options to meet the needs of any organization  Provides real-time budget funds available calculation to ensure planned expenditures do not exceed budget allocations  Allows for pooling of budget funds across a collection of financial dimension values  Budget workflows allow for review and approval prior to impacting the budget balance  Provides flexibility in determining the financial dimensions for which budget amounts are established

Procurement Process with Budget Control Vendor invoice line for training Budget reservation for actual expense for Dept-CC:

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