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Sampath Bank - Budgeting Application (Master Data (Company Hierarchy…
Sampath Bank - Budgeting Application
Master Data
Company Hierarchy
Company
Sector
Zone
Branch
Region
Balance Sheet Category (75)
P&L Category (2 - 30)
Balance Sheet Sub Category (2 - 30)
P&L Sub Category (55)
Interest Rate Master
Sub Category Templates
Calculation
Calculation Master
Standard Calculations
Customisation of Calculation
Create Calculation
P&L
Template Modification
Balance Sheet
Template Modification
Variance Calculations
Ratio Calculations
Reports
Planned Vs Actual
Ratio Analysis
Balance Sheet
P & L
Budget
Ratio Analysis
Balance Sheet
P & L
Integration?
Finance System
Access Database
Functions
Update Rates
Standards/ Special
Manual Override
Update Values
Standard calculation
Special calcuation
Manual Override
Budgeting
Annual Budget
Reforecasting
Actual Insertion (monthly)
Manual
Automated
Backwards Recalculations
Concerns Management
Email reading & database update
Approval of Concerns
UI
Grids
searchable
Soratable
Editable (with a comment)
Notification
Annual budget distribution
Monthly Update
Rebudgeted Reports
Concerns Request
Users
Product Owners
Branch managers
Planing Users
Cosparate Users