New York - Financial Control
This New York module provides the financial image of an operational programme. It records date-time related forecast and/or actual costs, then applies them to individual sectors or whole seasons to calculate the cost per sector. This cost data can be used to create and manipulate budgets, to monitor budget against actual costs, for route and performance analysis, and for ad-hoc costing. Costs are user-defined, and many different versions can be stored and used in the calculations. There are extensive routine reports, and the results of the costing process can also be downloaded to other formats for further manipulation.
New York also has a highly effective and time-saving invoice matching utility where invoice details are checked against confirmed sector information. Human effort and possible error is greatly reduced, and credits and rebates are more easily identified.
