Fidelity Budget Module provides the preparation of top-down and bottom-up budgets along with their consolidation. With the budget revision opportunity, an infrastructure compatible with the flexible budget applications can be formed.

Fidelity Budget Management

• Budgets are created by the lowest unit and forwarded to the managerial units or as a second alternative, can flow from top to down.

• Possesses the necessary detailed distribution keys for the transition from the annual to monthly budgets.

• Observes the consolidated budgets according to the organization’s managerial structure.

• Budget revisions can be submitted according to varying conditions.

• Has a dynamic structure. Reports the deviations.

• Allows the preparation of department-based income and expenditure budgets.

• Facilitates the preparation of project-based budgets. Department-based project income and expenditures can be monitored.

Budget-Based Purchasing Application

With Fidelity Purchasing Management module, budget-based tracking of the purchases can be accomplished at their planning, finalization and realization stages. Planned and realized order amounts are compared and monitored on the basis of the concerned department, agency or project.

TEPUM Sigma

Phone: 90-212315 05 15 . e-mail: info@sigma.net.tr