Budgeting and Planning
Use Budgeting & Planning to model the effect of various financial plans on the
balance sheet and profit and loss accounts before submitting plans for approval.
The Budgeting & Planning feature of Infor Enterprise Performance Management (EPM) is optional. It is used for planning in specialized business areas such as financial planning, capital planning, cash flow, and forecasting. These specialized business areas are integrated into Budgeting & Planning to plan at a more detailed level than in the core financial model.
Capital Planning provides you with the ability to identify assets, associate them with asset groups, and calculate depreciation expenses. Asset costs can be incorporated into workbooks for finance and decision packages.