PLAN-ALL: Financial planning system

ALL’s aim with PLAN-ALL was to accomplish a system- approached planning, that is able to support any level and any planning process of financial life from small companies to the country’s budgetary system. It is suitable for planning budget, and is able to control the expenditure items dependence on the accomplishment of the income columns in it. It helps the user to follow continuously the accomplishment of the budget on departmental, institutional or any aggregation level. Alarm might be set to indicate significant differences from the time- proportionate accomplishment of budget. To correct the differences the system might give proposals- based on defined rules- and could support possibly the amendment of the budget.

Comparative or time order accounts, reports, and their visual presentations are possible.

It helps in producing budgetary reports. It defines automatically various value indexes (operational, liquidity, developing etc.) for the budget and its momentary accomplishment.

·        Budget planning

·        For budgetary order report making, as supplement from the budgetary plan

·        Making expenditure items dependence on the accomplishment of the income columns for the executive order

·        Following budget on departmental and institutional level  

- alarm

- proposal

·        Reports and visual presentations for the time order accomplishment of the budget departmental, institutional or any aggregation level

·        Budget amendment

·        Budget report