BI Expert Budgeting

Budget management is the solution giving a unique opportunity quickly to obtain necessary information and it is easy to adjust the budget depending on a situation in the market. And the most important - giving the chance most effectively to use all types of resources.

BI Expert offers the system of operational management of the company with application of the interconnected budgets for effective use of all resources. Thus, any part will not escape from your attention.

What is received by your company, having implemented the solution "Budget Management"?

First of all it:

• increase in efficiency of budgets of the company and use of all types of resources;
• an opportunity to have the technological, informative and convenient solution in use;
• automatic formation of budgets of the company and obtaining consolidated statements;
• opportunity in the automatic mode to control terms, to approve and approve budgets;
• formation, comparison and use of several scenarios of business development and markets;
• automatic and operational data acquisition from the accounting systems with necessary detailing;
• an opportunity to automatically carry out permanent monitoring and to perform the detailed plan fact the analysis;
• capability have ample analytical opportunities and change them further;
• reduction of time and labor input (budgets create and managers on places approve);
• differentiation of right of access to information and to receive "a uniform source of the truth";

For achievement of these advantages a system allows:

Forms and Approval

• full-function work with interactive and convenient forms in Excel: choice by the user of filters, columns, columns, representation, formatting and printing
• automatic formation and mailing of the various interactive presentation reporting: books Excel, DashBoard on a corporate portal (SharePoint), the presentation
• various verification processes and approvals of data and forms
• on each step of process of approval control of terms and notification by mail

Financial models

• the various, interconnected among themselves financial models for different business challenges
• use in models of different combinations of reference books and frequency (day, week, month, quarter, half-year, year)

Business of the logician

• the centralized rules of calculations with differentiation of the rights to their change and start
• calculation of different indicators: planned, actual, analytical and estimated
• various business rules using parameters and operators (business syntax)
• the added elements of reference books automatically get to the field of calculations of business rules (group actions over data)

Reference books

• Different reference books and elements of reference books (measurements, hierarchies and analysts)
• Different properties at elements of reference books
• Different groupings of elements of reference books (alternative reference books / hierarchies), including on properties

Obvious plus of a system – the usual and available interface of the program – economy of means on personnel training and on operation of the solution.

The BI Expert company accumulates unique experience of creation and implementation of the automated solutions of budget management. It is confirmed by our Customers and successful experience of project implementation.

Development of the solution, optimal for your company, is provided by the following advantages of BI Expert:

• knowledge and experience in data domain
• complex approach and quality assurance – BI Expert provides "turnkey" solutions
• the selected technical support service
• optimal price relation and qualities