Are your planning processes complex? Does data integration from legacy systems feel like a nightmare? And despite efforts, does it often end up being handled through Excel?
Finanical Planning
Supply Chain Monitoring
Use Case I
THE CHALLENGE
1
planning run annually
3
months processing time
In today's business world, companies are faced with the challenge of optimizing and integrating their planning processes in order to make informed decisions. Integration takes place in two dimensions: the integration of existing systems and the integration of the employees involved. Companies need a holistic solution to make their budget planning efficient and transparent.
Automation of reminders and notifications
Synergy effects & transparency
THE SOLUTION
Our solution is based on the integration of data and processes. We offer companies the opportunity to consolidate all relevant data in one central location. We access proven systems such as SAP and other ERP systems to extract the required information. This data is then brought together in our Qlik data platform and used for budget planning and analysis.
Our solution enables budgets to be planned at department or business unit level, with users only seeing the data and information relevant to their areas of responsibility. This creates transparency and efficiency in the planning process. Our solution offers two key benefits:
2
Dimensions of integration
1
Everything in one place
THE RESULT
100 %
Transparency about the status of budget planning
50%
savings possible due to synergy effects
The integration of budget planning into our data analysis platform enables companies to optimize their planning processes and make informed decisions. By combining data integration, user authorizations and automation, companies can increase efficiency and plan their budgets accurately. Our solution creates transparency and helps companies achieve their goals.
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Whether standardized processes or individual challenges - our dedicated team is at your side with the know-how to quickly adapt to new situations and deploy your resources correctly.
