Project Challenges：

• Independent modeling, flexible and rapid customization of management analysis reports.

• Create accurate financial forecasts to evaluate the costs and benefits of researching and developing and operating various courses.

• Targeted filling and statistics of revenues and expenses of various scientific research projects.

Project Benefits：

• Realize budget systematization.

  All departments fill in uniformly, and data is automatically aggregated and collected. Based on multiple factors such as enrollment scale, lecturer fees, research expenses, and venue expenses, income forecasts are made to achieve accurate income and expense forecasts.

  
  

• Preset the templates and processes that each business department needs to fill in.

  For scientific research projects and marketing activities, set the filling rights of each department to help non-financial personnel achieve targeted filling.

  
  

• Create accurate sales forecasts.

  Multiple versions of hypothetical scenarios can be independently created to evaluate the costs and benefits of researching and developing and operating various courses; the prediction analysis time is shortened from 2 weeks to 2 days.

  
  

• Business-finance integrated report display.

  Project-type data displayed on the front desk is integrated into financial data in the background to achieve multi-dimensional report display. Business units view by project, and finance views by account. Reports of the types needed can be customized in real time according to needs.