Budgets can be allocated to ledger accounts and distributed across the periods of the fiscal year. This can be done linearly, based on the realized figures from the previous year, or according to BCO working days. Cost centers can be utilized in the distribution process.

In the 'VAT' process table, various VAT rates can be created. Additionally, the links between general ledger accounts and the VAT rates can be maintained. A distinction can be made between country types.

The standard dashboard 'Hours Analysis' displays the hours for a specified time period. You can create breakdowns by department, hour type, operation, and employee. This dashboard also includes, among other things, a summary of man-hours and machine hours.