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Budgeting and Budget Control. Value Proposition – Budgeting and Budget Control  Flexible configuration options to meet the needs of any organization.

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Presentation on theme: "Budgeting and Budget Control. Value Proposition – Budgeting and Budget Control  Flexible configuration options to meet the needs of any organization."— Presentation transcript:

1 Budgeting and Budget Control

2

3 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

4 Procurement Process with Budget Control Vendor invoice line for training Budget reservation for actual expense for Dept-CC: 410.00

5 © 2012 Microsoft Corporation. All rights reserved. Microsoft, Microsoft Dynamics, and the Microsoft Dynamics logo are trademarks of the Microsoft group of companies. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. Core Concept # here CCAX2012BV028


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