MadOn Technologies
Part of MadOn Business ERP

Budget Management

Enter budgets by account, department or cost centre for each budget cycle. Demands, purchase orders and store issuance are checked against the budget and can warn or block, and the variance report shows where you stand.

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[Budget entry by department]1280×800 PNG/WebP, browser frame, client data blurred
  • [N]
    screens in this module
  • [N]
    ready reports
  • EN / AR
    full Arabic, right-to-left
  • Web + app
    Android & iOS included

What you can do

  • Budget cycles

    Budget cycles and statuses for each planning period.

  • Budget entry

    Budgets by account, department or cost centre.

  • Budget control

    Demands, purchase orders and store issuance are checked against budget, to warn or block.

  • Variance reports

    Budget variance and hard-line budget reports.

[Budget check on a purchase order]1280×800 PNG/WebP, browser frame, client data blurred
Budget control

Catch overspending at the request, not at month end.

  • Checks on departmental demands
  • Checks on purchase orders
  • Checks on store issuance
  • Choose to warn the user or block the document
[Budget cycle and entry]1280×800 PNG/WebP, browser frame, client data blurred
Planning

One budget, split the way you manage costs.

  • Budget cycles with statuses
  • Entry by account, department or cost centre
  • Budget variance and hard-line budget reports
In the mobile app

Budget variance on the phone

  • Budget variance report in the reports app
  • Set filters, then the report opens as a PDF

Reports & dashboards

Questions

Can the system stop a purchase that exceeds the budget?

Yes. Budget control applies to demands, purchase orders and store issuance, and you choose whether it warns or blocks.

At what level can we set budgets?

Budgets are entered by account, department or cost centre within a budget cycle.

See Budget Management on your own data

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