Advanced Budgeting and Forecasting addresses two common concerns with NAV budgeting & planning:
Within standard NAV there is no functionality to copy your sales history to create a base for future Item budgets.
There is no link between a Sales Budget and a Production Forecast (which is used as demand within NAV’s Inventory Planning engine). Consequently Forecasts must be maintained separately to Budgets, and these do not have an Export to/Import from Excel function, meaning maintenance is difficult.
Advanced Budgeting and Forecasting:
Simplifies entry of sales budgets by giving you an accurate starting point based on your history.
Ensures your Sales budget and production plan are synchronized.
Dramatically reduces manual keying into Production Forecasts.
Provides more insight into Production and Purchase Planning.
Enables creation of Component forecast by exploding the BOM of budgeted finished goods.
Improves sales reporting capabilities.
See it in action
We’ve developed a number of software granules to meet the special requirements of Australian business.
These provide a cost effective way to enhance Microsoft Dynamics NAV.