MIS - Budgeting

Module Overview
The MIS Budgeting module is fully integrated to the MIS General Ledger and utilizes the same CHA-MIS account number structure.

This module provides for modelling and forecasting, using data from the MIS General Ledger, the Chart of Statistics and the Chart of Indicators, with all account numbers in the official CHA-MIS format.

Key System Features

  • Up to 26 budgets per MIS account number/year.
  • Budgets can be modelled on prior actuals.
  • On-screen budget comparisons for different periods, by month.
  • Can transport fixed budget data to the MIS General Ledger.
  • Can incorporate detailed staffing budgets by budget line.
  • Can roll up budgets/expenses at facility/corporate level.
  • Multi-level security and control access throughout.
  • The Foreign Data Exchange allows budget data to be imported from other modules.
  • Budgets can be built according to "cyclical" pattern
  • Budgets can be built to labour class at the department level.
  • Budgets can be built to expense code at the department level.
  • Financial, statistical and indicator information available.
  • Models and forecasts on financial, operational and patient data.
  • Merge financial and statistical data to create indicators.
  • Output to industry standard packages (Microsoft Word, Excel, WordPerfect etc.).
  • On-line help throughout.
  • Operates in Unix and Linux  O/S environments.

MIS-General Ledger | Accounts Receivable/Billing | MIS-Budgeting
MIS-Financial Report Writer | MIS-GL Foreign Data Exchange

Patient Administration | Financial Software | Diagnostic Imaging

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