Budget Management

Budget Management in Kitaron ERP & MES
The Kitaron ERP & MES system enables controlled management of organizational expenses through a Budget Management module, integrated across all organizational activities such as purchase, logistics, finance, inventory, etc.
The system supports budget tree management and tracks budget utilization by associating organizational expenses with specific budget items. The working structure of Kitaron ERP & MES allows organizational managers and financial managers to pre-build budget trees for the entire year (quarterly, semi-annual trees, etc.), set specific dates for each budget, use budgets according to the assigned dates, and easily track actual expenses against forecasts. This enables effective analysis of periodic budget deviations.