| Budgeting |
| Improve budget development and monitoring capabilities by eliminating manual processes and streamlining the setup of multiple forecasts and spread methods. |
- Provides a paperless process with workflow management tools
- Allows unlimited budget iterations
- Enables quick budget recalculations to access the impact of changes
- Provides modeling capabilities for an unlimited number of “what-if” scenarios
- Offers financial forecasting and reporting for easy assessment of business models
- Side-by-side comparison reporting
- Drilldown reporting on any data
- Rapid data aggregation and consolidation
- Flex-budgeting and variance tracking capabilities
- Customized “on the fly” analysis and reporting
- Supplies consistent, real-time data across multiple departments and facilities and permits allocation of budgeting responsibilities
- Distributes reports and analyses to all users simultaneously
- Helps develop long-range planning and capital budgeting strategies
- Determines short- and long-term impact of change
- Provides multi-year projections that can vary from year to year and be projected in summary or detail
- Measures impact of new lines of business, mergers, acquisitions and divestures
- Offers a fully integrated financial system with Windows toolkit and Oracle database
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