Project Challenges:

• Prone to errors: There are a huge number of EXCEL forms, and it is easy to have formula or cross-sheet link errors when filling in and distributing for review, and it is difficult to find mistakes and omissions.

• Low efficiency: The workload of collecting and sorting various historical data is huge and very time-consuming.

• Not flexible: If the business plan is adjusted, it is impossible to quickly analyze the impact on the budget after the adjustment. Adjustments to the organizational structure and changes in management dimensions cannot be updated in real time in the planning and budgeting.

• Difficult to control: It is difficult to effectively track and monitor the implementation budget, and adjust the business plan and budget correction through rolling budgets.

Project Benefits：

• Unified management of indicators, multi-dimensional and flexible budget model preparation and aggregation.

• Online preparation of multiple versions of budgets and online implementation of preparation and approval processes.

• Data integration with other business and financial systems to synchronize data in real time.

• Automatically generate budget and actual comparison analysis reports.

• Realize refined management of budget assessment.