IDGC of Siberia (SAP BI-IP)

Tasks:

1. Creation of the integrated budgeting system:

• INCOME AND EXPENSE BUDGET;
• Budget of depreciation; Other income and expenses; Costs on MVZ and by Orders;
• Planning of Revenue;
• BDDS,
• Program of repairs,
• Investment program,
• Reporting under the automated workplace "IFRS Consolidation Tables" form

The used solutions and services:

• The integrated planning (SAP BI-IP)

Project Results:

• The functionality on formation and approval of the main budgets is implemented
• The functionality of creation of reports on the automated workplace "IFRS Consolidation Tables" form is implemented
• Testing is held
• User trainings