SYSPRO Budgeting and Targets is software for budgeting that outlines your organizations' planned sales and expenditures for a given time period based on the expected performance.
Projected targets against customers, product classes or user-defined sales history targets, enable you to project future sales from a number of angles. To assist in establishing sales targets the system provides forecasts based on the past sales and integrated algorithms.
Budgets against General Ledger accounts enable comparative analysis and reporting between actual and budgets, as well as up to eight alternate budgets, which could contain, for example, alternate projections or revised budgets.
Performance and achievement reports can be printed to enable comparisons between actual and projected targets.