Budgeting, consolidation and reporting
Collection and analysis of key indicators of holding structures.
Budgeting
Budgeting
Overview
- A single portal of entry, consolidation and analysis of information
- A single portal of vertical (by the holding hierarchy) and horizontal (between units and departments) information approval
- Reporting for the internal use and the outside parties
- Information-analytical panel for operational control and monitoring of key performance indicators
- Universal web services to share the information with other systems
Features
- Users only need a browser and internet access
- Flexible integration capabilities (universal web services)
- Control of timely collection and analysis of the information
- Flexible data approval
- A single portal for collection, reporting and analysis
Benefits
- More 5X reduction of indicators approval time
- More 5X reduction of the requested indicators duplication
- More 10X reduction of the time to create reports