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One-stop Planning & Budgeting Management Platform One-stop Planning & Budgeting Management Platform
One-stop Planning & Budgeting Management Platform
One-stop coverage of various links such as forecasting, business plans, execution control, rolling budgets, and analysis and assessment. Realize closed-loop management of comprehensive budgets and help enterprises achieve refined operations.
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White Paper
Home Solutions One-stop Planning & Budgeting Management Platform
Integrate business and finance to create a full-process management of xP&A
Data integration
No secondary development is required. Bidirectionally integrate with systems such as ERP, CRM, and OA.

Seamlessly connect with the enterprise's existing IT environment to ensure real-time and accurate data.
Goal setting
Built-in predictive algorithms automatically calculate goals based on enterprise operating data.

Simulate the impact of different sales, production and other plans on enterprise operations.
Goal decomposition
Configure the decomposition logic with zero code and automatically allocate goals to each subsidiary.

The allocation granularity can be refined to each business division, and even to each employee and SKU.
Enterprise operation model
Business self-service. Build an integrated business operation model for business and finance with zero code.

Support multiple dimensions such as products, channels, and customers to build a multi-dimensional analysis model.
Budget preparation.
Build a budget filling and approval process with zero code to improve preparation efficiency.

Automatically complete calculations such as allocation and summarization to avoid low-value manual work.
Budget control
Integrate with expense control and OA systems to monitor budget execution in real time.

Drill down and analyze dynamic reports to quickly locate the causes of differences and adjust in time.
Rolling forecast
Automatically roll and forecast the next period's data according to the actual data.

Built-in multiple rolling forecast modes such as fixed point and fixed length.
Budget analysis
Build personalized applications with zero code to meet the analysis needs of different levels of departments.

Support ad hoc analysis. Can drill down to detailed data to grasp the overall picture of operations.
Data-driven growth
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Enterprise cloud side consolidated statement system
Enterprise cloud side consolidated statement system

Support cross-system, multi-accounting standards, multi-organizational structure, and complex equity one-click intelligent merger, meet disclosure requirements, and automatically generate offset entries, adjust vouchers, easy to trace audit. At the same time to achieve the management report one-stop coverage, the overall financial condition and operating results management.

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TOTO
Provide a unified preparation platform to greatly increase the automation rate of budget preparation, ensure data accuracy, increase the efficiency of expense detail preparation by 94%, and increase the efficiency of issuing pre-actual analysis reports by 60%.

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Arm
Automatically complete complex calculations such as apportionment and multi-currency conversion, greatly improving budget preparation efficiency and reducing manpower investment in budget preparation by 56%.

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Halead
With Keyfunc's comprehensive budget solution, Halead has greatly refined the granularity of budget management. In the chemical fiber sector alone, when making sales forecasts, it has refined from 14 major categories to more than 700 grades.

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Planning & Budgeting white paper

Planning & Budgeting white paper
The new era also puts forward new management needs for enterprises, that is, how to deal with the "future". When the market undergoes major changes, how to connect with the medium- and long-term strategies of enterprises, quickly, comprehensively and ...
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