Business Challenges:

• Shorten the budget preparation cycle, especially for complex expense preparations, including projects such as engineering, maintenance, and greening maintenance.

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

• The data preparation and data analysis cycles are too long, making it difficult to flexibly, three-dimensionally, and dynamically reflect data from multiple angles.

• Charts and reports are quickly linked to make key indicators intuitively reflected.

Project Benefits:

• Improve budget preparation efficiency.

  Solve complex expense budget preparation, realize complex allocation, and each department can achieve an automated unified preparation platform, flexible approval, and version traceability.

  
  

• Quickly issue reports.

  Realize efficient and accurate data aggregation and can quickly issue concise reports to management.

  
  

• Powerful data analysis.

  Analyze data in multiple dimensions, realize data drilling, accurately analyze budget differences, and the self-service dashboard function helps quickly obtain analysis results and enhance financial functions.

  
  

• Flexible forecasting and simulation solutions.

  Realize ex-ante forecasting and rolling forecasting, and maintain enterprise competitiveness in a rapidly changing competitive environment.

  
  

• Meet personalized needs.

• Connect the budget system with WeChat for enterprises. The system can be directly logged in through WeChat. The mobile app can view reports in real time, improving work convenience.