Lot of efforts spending on consolidating the finance input data from different users and taking more time for closing the forecast and budgeting cycles every month.
No structured driver-based planning and budgeting models.
Everyone can able to access the sensitive data and there is no control on security.
There is no standardize reports can generate before inputting data and publishing the reports.
Implemented Excel add-in and web admin console solution to simplifies and automate the financial input processes in a centralized control access with user based security, permissions and authentication.
Implemented validations for user inputs to restrict unwanted data.
Provided solution to generate various kinds of variance and pivot reports.
Solution for adding new scenarios and input types into the system easily.
Helped minimizing the finance department processes and eliminates finance users planning cycle’s time more than 70% every month.
Established a transparent and integrated template-based budgeting and forecast system.
Providing the right information to the right users at the right time to support better decision making.
Centralized control access with user based security, permissions and authentication Solution for adding new scenarios and input types into the system easily.
No manual input data errors.
Easy to generate various kinds of reports like variance, pivot and audit reports helped to analyze and modify the data.
Below is one of our Customer Feedback:
“For the most people everyone seems to like the new input template and I love my new admin console so Phase I looks to be a success. J The data appears to be flowing thru 100% correctly as well. Our customer support is working well and we are getting back to people in a timely manner. so far I am pleased with it after going thru 2 forecast cycles everything went smoothly. I am happy and Admin tool rocks!.” - Lance.
