Budgeting and Planning Solution

Unify your budgeting processes and link them to enterprise strategy

Budgeting and Planning Solution

Align organizational budgeting and planning processes to enterprise strategy by collaborating your strategic plans and corporate budgets. The enterprise budgeting software unifies all of your budgeting and planning processes, engaging all the stakeholders in the planning process regardless of their locations.

The solution integrates all the elements of the budget plan and significantly shortens the entire budgeting cycle, from a centralized database ensuring information accuracy across the enterprise. The user friendly interface allows business users to manage the system on their own with minimal IT involvement.

Benefits

Improved budget accuracy : Import data directly from your G/L, synchronize your balanced sheet & cash flow statements and eliminate the need for manual data entry into the application.

Contextual Insight : Corporater EPM Suite allows you to keep a close tab on the key metrics and KPIs in their full context, in line with the overall performance perspective.

Participative Budgeting : Develop plans, budgets and forecasts with greater participation and involvement from stakeholders through desktop and mobile devices across locations.

Budget Benchmarking & Unified Reporting : Benchmark actuals or existing budgets by department, company, project, account, etc. and unify close, reporting, and disclosure processes to reduce errors and increase efficiency.

Accelerated accurate allocations : Allocate budgets quicker based on information on several parameters at the activity level, product or services level like billable hours, production hours, total expenses, forecasted revenue and other key drivers from a single pane of glass.

Reduced risk : Integrate information from multiple sources including accounting systems, ERP, CRM and more, offering better control to the budgeting process and eliminate the manual effort in collection and consolidation.

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