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Vue d'ensemble Évaluations + avis Détails + support

Power Budgeting is a cutting-edge solution dedicated to Finance and Controlling departments.

Elitmind offers a solution tailored for Finance & Controlling departments that enable your organization to:

Create plans and report their results in one place
Forecast Management directly in reports.
Automate forecast updates.
Create and manage several budget versions.
Consolidate financial data.
Manage dictionaries and mappings.

Solution enables multiple features such as:

Planning

Budget preparation (bottom-up, top-down)
Budget versions management
Possibility of importing budget from the Excel

files

Possibility of export prepared budget to the Excel

file

Process workflow

Central management of the budgeting process

(Initializing the process, tracking the progress)

Acceptance process of budgeted values
Management of user permissions

Communication

Adding comments to the budgeted values
Budget acceptance or rejection with the possibility of adding a comment
Notifications (e-mail, SMS, etc.)

Historical data

Integration with the ERP system and actual data ingestion
Import data from flat files
Periodical update of forecast values based on actual data

Multi-dimensional model

Import dimensions from flat files or the ERP system
Possibility of maintaining dictionaries and mappings in the app

Automatic consolidation of the budgeted values into one consistent model

Reporting

Budget reports (budget 12M vs actual/forecast, comparison several versions of the budget)
Variance analysis (actual vs budget vs forecast)
What-if analysis
Managerial dashboards

Available visuals:

Budgeting Dashboard
Budget Report
Budget Planning Form
Workflow Acceptance
Scenario Management
Permission Management

Vue d’ensemble

https://catalogartifact.azureedge.net/publicartifacts/elitmind.elit_power_budgeting-e5877236-ed2a-4511-bf9d-ea318ec83379/image6_empowerbufgetingarchitecture.png

https://catalogartifact.azureedge.net/publicartifacts/elitmind.elit_power_budgeting-e5877236-ed2a-4511-bf9d-ea318ec83379/image0_powerbudgetingdashboardvisual.png

https://catalogartifact.azureedge.net/publicartifacts/elitmind.elit_power_budgeting-e5877236-ed2a-4511-bf9d-ea318ec83379/image2_powerbudgetingvisuals.png

Power Budgeting

par Elitmind SP