https://store-images.s-microsoft.com/image/apps.40813.1621e87f-7b4e-4913-bf7f-a50221ddb477.4763c9fd-e145-4003-993d-e9d07d534925.19543972-eb94-4a32-b43c-1937430bf3fd
Power Budgeting is a cutting-edge solution dedicated to Finance and Controlling departments.
Elitmind offers a solution tailored for Finance & Controlling departments that enable your organization to:
Create plans and report their results in one place
Forecast Management directly in reports.
Automate forecast updates.
Create and manage several budget versions.
Consolidate financial data.
Manage dictionaries and mappings.
Solution enables multiple features such as:
Planning
- Budget preparation (bottom-up, top-down)
- Budget versions management
- Possibility of importing budget from the Excel
files
- Possibility of export prepared budget to the Excel
file
Process workflow
- Central management of the budgeting process
(Initializing the process, tracking the progress)
- Acceptance process of budgeted values
- Management of user permissions
Communication
- Adding comments to the budgeted values
- Budget acceptance or rejection with the possibility of adding a comment
- Notifications (e-mail, SMS, etc.)
Historical data
- Integration with the ERP system and actual data ingestion
- Import data from flat files
- Periodical update of forecast values based on actual data
Multi-dimensional model
- Import dimensions from flat files or the ERP system
- Possibility of maintaining dictionaries and mappings in the app
- Automatic consolidation of the budgeted values into one consistent model
Reporting
- Budget reports (budget 12M vs actual/forecast, comparison several versions of the budget)
- Variance analysis (actual vs budget vs forecast)
- What-if analysis
- Managerial dashboards
Available visuals:
- Budgeting Dashboard
- Budget Report
- Budget Planning Form
- Workflow Acceptance
- Scenario Management
- Permission Management
Hiter pregled
https://store-images.s-microsoft.com/image/apps.58404.1621e87f-7b4e-4913-bf7f-a50221ddb477.4763c9fd-e145-4003-993d-e9d07d534925.95979d71-42e6-4e6f-bd6f-03a4a635415e
https://store-images.s-microsoft.com/image/apps.26065.1621e87f-7b4e-4913-bf7f-a50221ddb477.4763c9fd-e145-4003-993d-e9d07d534925.571cbbc2-2507-428f-9dc9-7be5afb2421a
https://store-images.s-microsoft.com/image/apps.35847.1621e87f-7b4e-4913-bf7f-a50221ddb477.4763c9fd-e145-4003-993d-e9d07d534925.53a318b8-309b-4381-9222-892393d52dba