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Companies that demonstrate accuracy when setting expectations
and delivering on them are rewarded through increased
predictability and control of business performance.
Setting accurate expectations requires valid data and current
assumptions that are closely aligned with a sound business plan.
BizNet Insight for Budgeting & Planning enables
companies to link strategic objectives with operational
measures. Built on top of Microsoft Business Solutions for
Analytics - Forecaster, BizNet Insight for Budgeting & Planning is a
web-based budgeting and planning application that makes it
easier to create accurate financial plans, access general ledger
data, and drill back to data sources.
- Quickly implement a comprehensive budgeting solution
- Simplify, shorten, and improve controls over the budgeting and planning process
- Easily adjust forecasts and budgets to respond to
changing business climate
- Improve accuracy of plans
Improve Decision Making
With the Web interface, all authorized participants in the budgeting
and planning process have access to information at any time to
improve financial visibility and performance.
- Faster Decision Making - Faster execution of
revenue-generating decisions or cost-cutting decision, both
of which impact overall profitability.
- More Informed and Accurate Budgeting - More time
can be spent analyzing data by automating manual steps
involved with populating budgets and conducting roll-ups.
- Improved Accountability - Because of the time
savings, line managers can be more involved with the process
which results in a higher level of commitment in the
"numbers".
- Increased Business Agility - Adjust forecasts and
budgets easily to respond to changing business climates.
Simplify and Shorten the Budgeting Process
In as little as two weeks you can cost-effectively improve
budgeting and planning. Time spent reworking and
re-creating original spreadsheets, inputting historical data,
and breaking out the spreadsheet by departments is eliminated.
With BizNet Insight for Budgeting & Planning your company can
control costs, project sales, and take advantage of new
opportunities with greater effectiveness.
- Import Historical Information
- Automatic Rollup
- Workflow Management
- Online Convenience
- Extensive HR and Benefits Budgeting Options
- Dynamic Revenue Forecasting
- Detailed Capital Expense Budgets
- Drag-and-Drop Consolidations
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