MYOB Addons: Excel Reports, Budgets, Cash Flows & Consolidations

BudgetLink Editions

High Performance, flexible Excel-based budgeting, forecasting and reporting MYOB Addon Solutions

Overview

BudgetLink is a high performance Excel-based reporting platform for developing timely, reliable and personalised financial statements, budgets, forecasts, dashboards and MYOB reports. Each of the standard editions below can be tailored to your exact requirements and functionality can be added as your requirements grow.

BudgetLink - Account Budget Analysis Edition

Suitable for organisations that require their financial statements and management reports formatted in a particular way in Excel and updated automatically with live MYOB data.

With the BudgetLink - Account Analysis Edition you can:

• Rapidly generate your Excel-based financial statements with live MYOB data
• Generate company-level budget analysis reports with live MYOB data
• Instantly use BudgetLinks industry-standard reports, adapt them to your requirements or automate your own reports
• Create PivotTable reports and query table reports using MYOB data

$POA

BudgetLink Job Budget Analysis Edition

Suitable for organisations that use jobs to keep track of departments and / or projects and who currently generate departmental budget analysis reports in Excel manually with MYOB data.

With the BudgetLink Job Budget Analysis Edition you can:

• Rapidly generate your Excel-based financial statements with live MYOB data
• Generate company-level and job-level budget analysis reports with live MYOB data
• Instantly use BudgetLinks industry-standard reports, adapt them to your requirements or automate your own reports
• Create PivotTable reports and query table reports using MYOB data

$POA

BudgetLink Data File Consolidations Edition

Suitable for organisations with a group of companies and who currently generate consolidated financial reports in Excel manually with MYOB data.

With the BudgetLink Data File Consolidations Edition you can:

• Rapidly generate your Excel-based consolidated financial statements with live MYOB data from multiple data files
• Generate consolidated, company-level and job-level budget analysis reports with live MYOB data
• Instantly use BudgetLinks industry-standard reports, adapt them to your requirements or automate your own reports
• Create PivotTable reports and query table reports using MYOB data

$POA

BudgetLink Not-for-Profit Edition

Suitable for not-for-profit organisations that use the standard chart of accounts, receive funding from government departments, use jobs to separate departments, projects or funding sources and who want to automatically update their reports with live MYOB data.

With the BudgetLink Not-for-Profit Edition you can:

• Rapidly generate your Excel-based financial statements with live MYOB data
• Generate company-level and job-level budget analysis reports with live MYOB data
• Simplify your acquittals process by using BudgetLinks industry-standard acquittal forms and templates, adapting them to your requirements or automating your own
• Create PivotTable reports and query table reports using MYOB data

$POA

BudgetLink Enterprise Edition

Suitable for publicly listed companies or organisations with statutory or advanced financial reporting requirements that are currently being met by updating reports in Excel manually with MYOB data or are too complicated or time-consuming to produce manually. Also suitable for finance professionals with experience using corporate reporting solutions.

With the BudgetLink Enterprise Edition you can:

• Rapidly generate your Excel-based group financial statements, statutory cash flow statements, dashboards and scorecards with live MYOB data from multiple data files
• Handle elimination entries, alternative account and job hierarchies, multiple budget and forecast versions, multiple account and job levels, different accounting bases (cash or accrual) and large data files with ease
• Generate consolidated, company-level and job-level rolling forecasts and budget analysis reports with live MYOB data
• Streamline your budgeting and forecasting processes with rule-based templates
• Capture, store and report budget comments
• Instantly use BudgetLinks industry-standard reports, adapt them to your requirements or automate your own reports
• Create PivotTable reports and query table reports using MYOB data and budget data
• Generate and distribute report packs overnight
• Collaborate securely with team members
• Drill down to transactions for further analysis on both actual and budget data

High performance tailored solutions from $POA

Please contact us on 1300-ADDONS (1300 233 667) for a no obligation consultation on your reporting requirements. We are happy to answer any questions you have or provide further information. You may also send your enquiry to enquiries@accountingaddons.com.au.