Business Challenges：

There are as many as 20 versions of Checkpoint's annual budget adjustments. In the past, the traditional manual offline budget preparation model had a long budget filling period, bringing a heavy workload to the financial department. A large number of adjustments and modifications have led to data chaos in historical budget versions, making it difficult to quickly achieve difference comparisons between multiple versions.

In addition, due to manual budgeting limitations, in terms of the budget cycle, only annual budgeting can be achieved, and it is impossible to be refined to a monthly level. Cost budgeting is also difficult to be refined to the BOM level, making the budget plan granularity too coarse and it is difficult to effectively allocate enterprise resources.

Project Benefits：

Budget version adjustments are recorded in the system, and can be used to find differences between different versions of data by version comparison and penetration drilling. Through integration with business systems such as ERP, the procurement cost budget is refined to the BOM level.

Automatically complete the organization allocation and budget cycle allocation, saving the workload of the financial department. The data filled in and adjusted by the business department can be automatically summarized and allocated according to the preset logic, which greatly frees the time and energy of the financial department.