Francisco Orozco Consultant

Wish there is an option to identify budget transaction rejection levels for purpose to eligible identify budget revisions with option to auto-include and revise budget. (e.g. priority type transaction, vendor, period or time, eligible justification due to circumstances, etc...).

Not featuring budget revision rejection levels with option to identify and adjust budget with a budget revision with auto-inclusion (no need for approval), user might potentially take multiple steps, for budget revisions, approvals, etc...

Wish there maybe future option to potential include budget priority synchronization activation with period priority and amount percentage allowance grace.

Not featuring priority synchronization, user might potentially track conventionally.

REMARK: Public institutions, Forbes, aerospace, TMEC, vehicles, pharmaceutical, other.

Wish there is an option to easily default budget ledger main account language from financial reporting. (Example composing a budget financial reporting).

Wish there is an option to easily visualize, inquiry, report and track budget transfers to departments (e.g. public institutions) and/or legal entities.

Wish there is an option to future set security and/or encryption on budget team work effort calculation, and distribution, for purpose of disclosing potential sensitive information (if any).

Wish there is an option to future include budget entry line calculation methods values based on alternative ledger main account or range of accounts or period basis, (e.g. calculating a budget entry line based on a percentage of an alternative ledger main account, or financial dimension balance, remaining balance or fiscal year balance, etc...).

Wish there is a future option to include a dynamic accounts receivable aging report, rather then featuring inquiries and/or report advanced pre-filtering option, featuring a dynamic accounts receivable aging report at end user display option might potentially save time to the end user at end user dynamic inquiries preference or available options.

Wish there is a future option to include a dynamic accounts receivable aging report, rather then featuring inquiries and/or report advanced pre-filtering option, featuring a dynamic accounts receivable aging report at end user display option might potentially save time to the end user at end user dynamic inquiries preference or available options.

Wish there is an option to easily potentially identify, inquiry, report or visualize when a job position available maybe traced back to a budget, budget line, or a budget requirement.

Not visualizing a job vacant back to a budget, we may potentially not easily support justifications, budget requirements, commitments, work-efforts, calculations, or other.

Wish there is a future option to potentially track customer item or order quote budget, for purpose to potentially visualize potential price or order value eligible IF ANY market volatilities.