“Before Enterprise Budgeting, the process was very manual. Now, we have a means of creating a secure document that many people can access. We can pull data directly from multiple locations (multi-ERP & Accounting systems) and automatically load the data into Excel for the user to review, allowing us to consolidate and budget at a corporate level.”
IS Manager Unaka Corporation
ENTERPRISE BUDGETING
Do you have difficulty preparing your budget workbooks for numerous business units?
Is it time consuming for you to distribute, track and collect workbooks?
Do you want to be able to incorporate data from Microsoft® Excel models into your budget?
ENTERPRISE BUDGETING
Enterprise Budgeting can address your issues regarding budget preparation. Enterprise Budgeting allows your organization to streamline and control your budgeting process, ensuring timeliness, accuracy, and consistency of your budgets. Leveraging the popularity of the Microsoft® Excel spreadsheet as a budget building tool, Enterprise Budgeting requires less time accumulating your budget detail meaning more time for analysis and strategic planning.
Benefits of Enterprise Budgeting include:
- Simplified budget setup and administration
- Microsoft® Excel-based budget model
- Centrally defined spread methods and budget rules
- Individual role-based security
- Intuitive distribution process
- Workbook tracking
- Defined budget submission policies
- Simplified budget reporting in Excel
- Compatible with Spreadsheet Server, Executive Dash and Spreadsheet Analyst
- 'Locks' workbook while still giving permission to budget functions
- Enables permitted users write-back capabilities to the Budget database
- Dynamic distribution of workbooks to each budget entity