Customer Profile:
Arm China is an independently operated joint venture company controlled by Chinese capital. It is also China's largest chip IP design and service provider. It has more than 300 authorized customers in China, and the cumulative shipment of chips has exceeded 25 billion pieces, driving a downstream technology industry ecosystem with an annual output value of over one trillion yuan.
Data dispersion: The required data is scattered in business systems such as ERP, CRM, OA, eHR, and offline forms.
Extremely fine granularity: The human resources budget is on an individual basis, plus a variety of special welfare calculation methods.
Diverse allocation models: Multiple allocation scenarios.
Multi-currency exchange rates and handling of exceptional cases.
Integrate data sources of various systems to realize automatic, accurate and real-time synchronization of business data; at the same time, meet the needs of budgeting, actuals and rolling forecasts.
Improve the refinement degree of budget management, such as taking individuals as the unit for human resources budget.
Connect budget data of all links of business, realize the linkage of modules such as revenue, cost and expense, and be able to automatically complete complex calculations such as allocation and multi-currency conversion, greatly improving the efficiency of budget preparation.