THE CORPORATE BUDGET AND FORECAST PROCESS MADE
EASY
Budget Season... Love it or hate it, everyone has an opinion, especially about the process itself. When there is confidence with the numbers, budgets are a great business performance management tool. Time and again this process takes too long to collect multiple submissions and integrate new assumptions. Often there is anxiety about the reliability of assumptions made. Where is the cost/benefit relationship? This question and the ambivalence surrounding it has existed for years. The finance and operations community finds the budget process unreliable and becoming more and more cumbersome.
WHAT IF YOU COULD?
Get out of "Excel Hell" and put some structure around your budget.
Cut budgeting cycle by weeks or months and reduce the cost of process.
Plan and reallocate budgets and resources based on material events.
Use Powerful workflow and process management functionality including e-mail notification, alerts and task lists to track and communicate progress.
Give your finance team a way to plan, budget and forecast using a single Web-based, cross-functional planning process. A simple, powerful, solution...
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