Budget planning of the MAEK-Kazatomprom enterprise in the course of automation

INTALEV automates budget planning in Mangystausky Atomic Power Plant — Kazatomprom LLP implementing solution of Intalev: Corporate management, the press service of the company reported on April 19, 2013.

Start

The plant's management addressed to INTALEV company behind technology:

• ensuring collecting and preprocessing of an original informatin necessary for preparation of budgets for divisions and consolidated budgets on the enterprise in general;
• automatic obtaining the plan-fact analysis of the reporting in the unified information system;
• quality improvements of information (completeness, accuracy, reliability, timeliness, coordination);
• reductions of labor costs when reporting, provided to founders.

Job

Project implementation is broken into several logically finished stages including parts on each project area from the description of business process before start in operation. In total 2 blocks of the project are selected:

• Budget planning
• Management accounting and reporting

For April 19, 2013 the project team as a part of consultants of INTALEV company and the staff of MAEK-Kazatomprom LLP completed and brought the first block of the Budget planning project into operation.

"For us start of a system in commercial operation was the most important point in the project, and we predicted the risks connected with the beginning of use of a system by our employees, discrepancy of opinions of employees. However, by carrying out additional training, thanks to professionalism of consultants INTALEV, we showed advantages of a new automated system owing to what start is performed without any difficulties. Very important aspect is that in the course of start consultants were always available and instantly answered all our questions. As a result in 3.5 months we received the working automated system of budget planning", - Boris Filippov, the deputy CEO of MAEK-Kazatomprom LLP for economic problems noted.