As it is based on methodologies to analyze the main ledger accounts; it searches for indicators, targets and action plans that support the reach of budget results.
The solution incorporates the following practices:
Creation of integrated budget result - revenue, cost, expense and capex
Correlation of values in indicators
Creation of targets for improvement
Creation of action plan
Corrective and recovering actions
Benefits
Expressive financial gain due to improvement of indicators
Improvement of revenues and contribution margins
Improvement of quality of the company expenses
Democratization of budgetary management
Know the New World
1.TOTVS has the perfect solution to enhance your company management.
2.Learn about the Business Portal TOTVS Ocean. If you are already registered, access exclusive contents HERE
3. Or call - Brazil: 0800 70 98 100
Segments
Check the specific solution for your business. Choose your company segment below: