План сошелся с фактом! «СТС Эвентим ру» - внедрили бюджетирование и управленческий учет денежных средств

17 июня 2017

Реализовано:
1. Автоматический расчет бюджета движения денежных средств на основании бюджета прибылей и убытков, с учетом коэффициентов, расчета НДС, расчета графиков платежей и планирования кассовых разрывов.

  1. Автоматический сбор факта денежных средств, прямым и косвенным методом, с автоматизированным заполнением бюджетных статей.
  2. Автоматизированная проверка корректности фактического отчета.

Теперь, нажатием одной кнопки, руководство видит движение денежных средств, прогноз кассовых разрывов с графиками оплаты, с помощью которых сможет принять выгодные управленческие решения вовремя.

Результат за один клик:

Автоматизация бюджетного управления выполняется при помощи подсистемы «Бюджетирование», являющейся важным компонентом программно-методической системы «ИТАН: Управленческий баланс».

Особенностью подсистемы «Бюджетирование» является возможность настройки индивидуальной для каждого предприятия модели бюджетного управления. Для постановки системы бюджетирования предметный специалист сможет воспользоваться показателями, сценариями, бюджетным регламентом, классификаторами, связями показателей, бюджетными ордерами, планом счетов и системой отчетности.

ООО "СТС Эвентим РУ" - билетное агентство (бренды: www.parter.ru, www.kontramarka.ru ) - является интернет-лидером на рынке реализации билетов на зрелищные мероприятия Москвы. Первое в России официальное билетное агентство, предоставляющее услуги в режиме on-line.

Получите консультацию прямо сейчас

Нами собраны проверенные решения и технологии для внедрения эффективной системы бюджетирования на Вашем предприятии, для автоматизации финансов.
Своим опытом мы готовы поделиться со всеми клиентами. Обратитесь к нам, если вам нужна программа для управленческого учета и планирования, программа финансового учета предприятия, если нужно организовать финансовый учет в 1С, в том числе, внедрить в 1С управление финансами предприятия.

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[QUESTIONS] => Array ( [SIMPLE_QUESTION_698] => Array ( [CAPTION] => Имя [IS_HTML_CAPTION] => N [REQUIRED] => Y [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 42 [FIELD_ID] => 28 [QUESTION_ID] => 28 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_717] => Array ( [CAPTION] => E-mail [IS_HTML_CAPTION] => N [REQUIRED] => Y [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 43 [FIELD_ID] => 29 [QUESTION_ID] => 29 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_941] => Array ( [CAPTION] => Телефон [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 44 [FIELD_ID] => 30 [QUESTION_ID] => 30 [TIMESTAMP_X] => 09.07.2020 19:48:06 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_540] => Array ( [CAPTION] => Файл [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 47 [FIELD_ID] => 33 [QUESTION_ID] => 33 [TIMESTAMP_X] => 09.07.2020 19:51:04 [MESSAGE] => [VALUE] => [FIELD_TYPE] => file [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [comment] => Array ( [CAPTION] => Ваш вопрос [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 190 [FIELD_ID] => 146 [QUESTION_ID] => 146 [TIMESTAMP_X] => 08.12.2021 15:03:24 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 100 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_293] => Array ( [CAPTION] => Источник трафика (utm_source) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 109 [FIELD_ID] => 67 [QUESTION_ID] => 67 [TIMESTAMP_X] => 03.11.2020 11:21:08 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_793] => Array ( [CAPTION] => Тип трафика (utm_medium) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 110 [FIELD_ID] => 68 [QUESTION_ID] => 68 [TIMESTAMP_X] => 03.11.2020 11:21:14 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_446] => Array ( [CAPTION] => Рекламная кампания (utm_campaign) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 111 [FIELD_ID] => 69 [QUESTION_ID] => 69 [TIMESTAMP_X] => 03.11.2020 11:21:19 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_733] => Array ( [CAPTION] => Поисковый запрос (utm_term) [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 112 [FIELD_ID] => 70 [QUESTION_ID] => 70 [TIMESTAMP_X] => 03.11.2020 11:21:26 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_529] => Array ( [CAPTION] => Ссылка на страницу, с которой заполнена форма [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 128 [FIELD_ID] => 86 [QUESTION_ID] => 86 [TIMESTAMP_X] => 03.11.2020 11:34:53 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) [SIMPLE_QUESTION_733_aArvJ] => Array ( [CAPTION] => Referrer [IS_HTML_CAPTION] => N [REQUIRED] => N [IS_INPUT_CAPTION_IMAGE] => N [HTML_CODE] => [STRUCTURE] => Array ( [0] => Array ( [ID] => 135 [FIELD_ID] => 93 [QUESTION_ID] => 93 [TIMESTAMP_X] => 16.11.2020 10:41:59 [MESSAGE] => [VALUE] => [FIELD_TYPE] => text [FIELD_WIDTH] => 0 [FIELD_HEIGHT] => 0 [FIELD_PARAM] => [C_SORT] => 0 [ACTIVE] => Y ) ) [VALUE] => ) ) [SUBMIT_BUTTON] => [APPLY_BUTTON] => [RESET_BUTTON] => [REQUIRED_STAR] => * [CAPTCHA_IMAGE] => [CAPTCHA_FIELD] => [CAPTCHA] =>
)