Tool for the preparation and follow-up of the budget process
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Financial Planning, Budgeting, and Financial Analysis in the cloud in a Services Company
The solution was designed specifically for the customer using cloud services technology Oracle Planning and Budgeting Cloud Service, PBCS. This solution allowed them to optimize the company's budgeting, significantly reducing the time to build the budget.
The benefits to our client include, among others:
Centralized global solution that allows to stop using different Excel files to make the budget and automatically responds to changes in the variables.
Minimal initial investment, reducing expenses to OPEX (payment per monthly service and per user).
Implementation of a workflow that allows users to perform their tasks step by step simplifying the process while allowing Management Control to analyze the status of budgets.
They can now track by customer, by service, taking into account the delegation of each company, by contract, according to the activities of each service, and breaking down the different concepts of income and expenses to quickly assess the margins of the business.
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