Recently, Keyfun's self-developed "Time Related Model Analysis Method for Multidimensional Data in Enterprise Architecture Management" has successfully obtained a national invention patent. In today's market filled with uncertainty, agility has become a necessary option for enterprise development, which requires companies to flexibly adjust their organizational structure, product structure, channel system, etc. to adapt to business adjustments and changes in the market environment, integrate internal resources, and form multiple caliber reports to analyze the current business situation from multiple dimensions.

However, most comprehensive budget or business analysis products in the market will also summarize and calculate historical data according to the latest model structure when adjusting organizational structures and other models.

For example, a certain enterprise adjusted its business planning and transferred Factory A from Division A to Division B in September. In traditional budget and analysis management platforms, once the organizational structure modification is completed, historical data will also be automatically summarized and merged according to the new structure. However, in business analysis meetings, due to data coherence reasons, companies often need to see the performance comparison analysis between the two business units, A and B, under the original structure this year and last year. This results in companies needing to manually adjust and create reports, which cannot be automatically generated through the system. However, the adjustment of enterprise management structure is relatively frequent, and a large number of operations such as splitting, merging, restructuring, and transferring in and out may occur every year. Relying on manual adjustment of reports requires a large amount of work and is difficult to ensure timeliness and accuracy. Some traditional budget analysis systems may create multiple analysis models to automatically generate reports when adjustments occur. However, as enterprises continue to adjust, the number of models will be infinitely stacked, which will seriously slow down the efficiency of system operation.

It is precisely because of the pain point of enterprise budgeting and analysis management that Keyfunc EPM platform has launched a timestamp function based on this patented technology. Every time an enterprise adjusts its model, a timestamp is generated. The system will automatically determine the ownership of data and generate reports based on the nodes with timestamps.

When conducting data analysis, enterprises can freely switch between any architecture of the new and old hierarchical time nodes, to choose to view the actual and budgeted amounts before and after the architecture change, meeting the needs of multi caliber and multi system data sharing and sharing, while maintaining the scalability of the enterprise budget and business analysis system, and enhancing the flexibility of enterprise operations.