Business Challenges:

• Shorten the budget preparation cycle, especially the complex cost preparation, including engineering, maintenance, greening and other projects;

• The front-end business is complex and changeable, and it needs to realize the synchronization of industrial and financial data to solve the lag of financial data;

• The data preparation and data analysis cycle is too long, and it is difficult to reflect the data flexibly, stereoscopically and dynamically from multiple angles;

• The charts and reports are linked quickly to make the key indicators visible.

Project Benefits:

• Improve budgeting efficiency

  Solve complex expense budgeting and realize complex allocation. Each department can realize an automated unified preparation platform, flexible approval and version traceability

  
  

• Quickly issue statements

  Realize efficient and accurate data summary, and quickly issue concise reports to the management

• Powerful data analysis

  Multi-dimensional analysis of data, data drilling, accurate analysis of budget differences, self-service dashboard function to help quickly obtain analysis results and improve financial function

• Flexible prediction and simulation scheme

  Realize pre-forecast and rolling forecast, and maintain the competitiveness of enterprises in a changing competitive environment

• Meet personalized needs

  Connect the budget system with enterprise WeChat, and directly log in to the system through WeChat; Mobile App can view reports in real time to improve work convenience