• To prepare a budget or more upcoming fiscal years, or to update it during the fiscal year, you can manage budget plans.
• You can create multiple budget plans.
• You can create multiple versions of a plan .
• A plan applies category a budget category .

• The budget request the project manager submit funding requests for their project.
• The budget request you to enter three budget scenarios: low, medium, and high.
• Only one hypothesis can be validated.
• A budget request a version of a plan .

• A envelope to define the total amount of funds allocated to finance projects.
• A envelope to compare the allocated amount with the amount spent and planned.
• An envelope associated with a perimeter.
• A project may use funds budget a envelope falls within the scope ofenvelope.

Financial documents are used to detail the content of entries on a budget line.

Depending on its type, a financial document feeds one of the following representation :

• The target
• Theestimated
• The completed
• committed for public budgets)
• Le Invoiced for public budgets)
• forecast total 1
• forecast total 2
• forecast total 3 parts

Financial documents can be imported from third-party software or created manually within the application.

Depending on its status, a financial document may be locked by a user, making it uneditable thereafter.

In a budget , we will track:

• committed A commitmentrefers to the decision to initiate spending using appropriated funds.
• The Invoiced A payment order, on the other hand, is the administrative act by which a person instructs the accountant to make a payment, providing them with a paymentorderthat includes all supporting documentation for the expense.

In a budget , you’ll track completed items, plannedThis is something each organization needs to decide for itself.

Once an analytical axis has been created, you need to log out and then log back in to the application to associate it with a budget.

You should also verify that the category line is active and linked to a category .