Главная О компании Монитор внедренийРазработка и внедрение подсистемы бюджетирования с учетом особенностей проекта Заказчика

Разработка и внедрение подсистемы бюджетирования с учетом особенностей проекта Заказчика

11 марта 2025

Клиент: Крупная сеть дизайнерских ювелирных магазинов

Проект: Создание и интеграция системы бюджетного планирования, адаптированной под специфику проекта Заказчика

Дата завершения: Март 2025

Выполненные работы:

Выполнение первоначальной загрузки справочников из ПБ в ЦБ;
Методологическое сопровождение проекта;
Написание документации и подготовка пользователей управления закупками;
Написание краткой инструкции по работе бюджетирования по ролям пользователей;
Настройка 2х вариантов панели функций (рабочих столов) УДС;

Получены результаты:

Настройка алгоритмов замещения платежей;
Написание инструкции;
Пользователи обучены работе с системой;
Настроенные справочники бюджетной модели, подготовленные к работе.

Основные функциональные возможности

«ИТАН: Управленческий баланс» — современный многофункциональный продукт, предназначенный для эффективного управления корпоративными финансами.

Комплексный подход, адаптированный под нужды российских и зарубежных организаций, позволяет эффективно планировать работу компании на разные сроки, отслеживать финансовые операции, принимать взвешенные решения и автоматизировать управление финансами:

Управленческий учет и финансовую отчетность (составленную по МСФО, РСБУ, GAAP);
Бюджетирование и стратегическое финансовое планирование;
Бюджетный контроль, оперативное управление денежными средствами и договорами.

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, которым требуется автоматизация финансового управленческого учета, а также подбор программы автоматизации управленческого учета.. 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. С компанией ИТАН автоматизировать управленческий учет не составит труда – мы подбираем программы управленческого финансового учета под текущие цели и запросы предприятия, чтобы автоматизация финансового учета и автоматизация управленческого учета соответствовала потребностям.

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                                    [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
                        (
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                                (
                                    [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] => 

)

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