Click and drag to modify the budget model, and you can easily get started without learning complex programming development. The system automatically adjusts performance and cost attribution according to the effective time of modification according to the settings. For example, Shanghai is set to separate from East China in May. Looking at the reports before May, Shanghai's results are still attributed to East China. 

Built-in rolling forecast function, the system will automatically synchronize historical data, you only need to click the mouse, you can complete different time periods, granular rolling forecast, help you quickly adjust planning, seize market opportunities. 

Provides powerful report analysis capabilities. No specialized IT skills or lengthy training is required. Click and drag to generate a detailed analysis report, what you see is what you get, and empower data to business experts who best understand the business value of data. 

With ETL module, it can be directly connected to SAP, Oracle, Yonyou, Kingdee, Inspur and other manufacturers' business and financial systems; Oracle, SQL Server, MySQL and other databases; and local spreadsheets like Excel. Ensure real-time data synchronization to provide enterprises with a unified, real-time, and accurate panoramic view of data.