Budget Manager can add a new layer to budgets by requiring vendor detail for selected budget items. This allows the capture of budget item components, such as physician fees.
The Department Manager is prompted to enter vendor detail for accounts specified by the Finance Department. The totals for each item are then automatically sent to the budget worksheet.
This provides Finance Department with additional depth to the budget for these items and enables Finance Analysts to quickly analyse and drilldown into this detail using the Vendor Detail report.
