Authentic Venture Sdn Bhd

Here, you can set whether you would like to enforce budget on CRM, Accounting and Procurement modules or not. The system will automatically enforce budget a...

In this module, you can set approvers in order to approve budget applications and virement application. This way, you can have your own approval workflow. Y...

Budget period is the period for which financial statements for budget are prepared. Admin user can set Budget period here.  1. To access this function you ...

In order to manage budget for your business operation, you must set budget codes. The budget codes is a listing of all budget used in business operation of ...

In order to use budget code to record amount of budget used in transactions, you need to set up several account Header and Detail. When you add new header o...

After you click on edit button at #E, you will see the following page: Description:  A Here you can delete the budget code. This budget code can be delet...

In budget application, staff of your company can apply for budget for each of their department and you can set approval flow for this budget application. In...

1. In order to make a budget application, you can go to Applications and click “New Application”.  2. After you click New Application, you will see this pa...

You can make budget application revision even after previous budget application has been approved. This function is used to revise the budget in-year to ref...

Once you have made the new or revised budget application, it has to be approved first. After it has been approved then it will be considered as the financia...