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İncludes the global "must have" standards of a lean budget. Feeds from Excel. Works with minimum inputs. Simulates scenarios to get multiple versions of the same budget. Reports simulation results in future months' Income Statement, Balance Sheet and Cash Flow Statement.
Creates tailor made solutions in designing the financial future. Finds the best (optimum) solutions under capacity constraint. Simulates scenarios to come up with alternative road maps for budgeting, planning, feasibility and valuation decisions. Enables current decision making to optimize company value.
| Features | KOBİ REFLEX | REFLEX PRO |
|---|---|---|
| SALES DESIGN | ||
| Product | No Restrictions | No Restrictions |
| Customer | No Restrictions | No Restrictions |
| Price | No Restrictions | No Restrictions |
| Discounts | No Restrictions | |
| Channel | No Restrictions | |
| Region | Unrestricted | |
| PRODUCTION DESIGN | ||
| Use Semi-Finished Product | ||
| Uses Alternative Routes | Single Route | |
| Uses Alternative Product Trees | Single Product Tree | |
| Capacity Constraint | ||
| SUPPLY CHAIN DESIGN | ||
| Identify suppliers | ||
| Works With Multiple Supply Channels | ||
| Assigns Preference Index To Suppliers | ||
| EXPENSE DESIGN | ||
| İdentifies by Account Code | ||
| Uses Different Currencies | ||
| Assigns Different Payment Terms To Expenses | ||
| Groups Without Restrictions | ||
| LOAN DESIGN | ||
| Accrues interest and principal | ||
| Pays Interest and Principal | ||
| INVESTMENT DESIGN | ||
| Groups Capital Expenses | ||
| Capitalizes Expenses | ||
| Calculates Depreciation | ||
| WORKFORCE DESIGN | ||
| Uses personal data | ||
| Makes personal accruals | ||
| Calculates expense per person | ||
| Calculates employer's laibilities | ||
| Calculates gross form net wage | ||
| Uses foreign currency for salary payments | ||
| Makes employer's calculations | ||
| Makes labor calculations | ||
| Applies collective bargaining | ||
| Applies socail security regulations | ||
| COST DESIGN | ||
| Uses process costing | Single Process | |
| Calculates Alternative Route cost | ||
| Calculates alternative product tree cost | ||
| Allocates Expenses | ||
| Identifies fixed and variable expenses | ||
| Balance Sheet Design | ||
| TDHP-Default c of hartaccounts | ||
| Use different Chart of Accounts | ||
| Works on calendar months | ||
| Prepares Income Statement | ||
| Prepares Cash Flow Statement | ||
| Prepares Balance Sheet |