Business Challenges：

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  Fast preparation of category budget, and corresponding products can be automatically filtered by SBU.

• The three prices and box conversion rates of products under different SBUs can be automatically imported through the database without manual operation.

• The expenses are automatically allocated to prevent manual errors.

• Quick access to key indicators: gross profit rate, sales contribution rate, net profit rate, net profit amount, etc

  
  

Project Benefits：

• Improve budgeting efficiency

  Simplify calculation and reduce errors caused by labor operation

  
  

• Realize flexible cost sharing

  Realize the expense allocation of multiple departments and accounts, and keep the adjustment trace

  
  

• Improve profitability analysis ability

  Multi-dimensional analysis of the profitability of each product and more intelligent decision-making through business driver analysis

  
  

• Realize operation simulation and assist operation decision-making

  Easily adjust business drivers for more effective modeling

  
  

• Realize unified collaboration and single sign-on

  
  

• All departments collaborate on budget management on a unified platform, and open up the enterprise's original system to achieve single sign-on