Project Challenges:

• Error prone: EXCEL forms are large in number, and formula or cross-table link errors are easy to occur when filling in and distributing for review, and errors and omissions are difficult to find.

• Low efficiency: the collection and collation of all kinds of historical data is huge and time-consuming.

• Inflexibility: if the business plan is adjusted, the impact on the budget after the adjustment cannot be quickly analyzed. The adjustment of organizational structure and the change of management dimension cannot be updated in real time in the plan and budget.

• Difficult to control: it is difficult to effectively track and monitor the implementation budget, and adjust the business plan and budget revision through rolling budget.

  
  

Project Benefits：

• Unified management of indicators, multi-dimensional and flexible budget model preparation and summary.

• Multi-version budget is prepared online and the preparation and approval process is online.

• Data integration with other financial systems, real-time synchronization of data.

• The budget and actual comparative analysis report is automatically generated.

• Realize the refined management of budget assessment.