Business Challenges：

The annual budget adjustment version of CheckPoint is up to 20 versions. In the past, the traditional manual offline budget preparation mode, the budget filling time span is long, which brings heavy workload to the financial department. A large number of adjustments and modifications have led to confusion in the data of historical budget versions, and it is difficult to quickly realize the difference comparison between multiple versions.

In addition, limited by manual budget, in the budget cycle, only the annual budget can be achieved, and the cost budget cannot be refined to the monthly level. It is also difficult to refine the cost budget to the BOM level, which makes the budget plan too coarse and difficult to effectively allocate enterprise resources.

Project Benefits：

Budget version adjustments are recorded in the system, and can be used to find differences between different versions of data by version comparison and penetration drilling. Through integration with business systems such as ERP, the procurement cost budget is refined to the BOM level.

Automatically complete the organization allocation and budget cycle allocation, saving the workload of the financial department. The data filled in and adjusted by the business department can be automatically summarized and allocated according to the preset logic, which greatly frees the time and energy of the financial department.