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Integrating people and processes for better planning, budgeting and forecasting
In the face of shrinking product and development life cycles, managers must reach complex decisions quickly. Budgeting, Planning and Forecasting systems must cope with this rapid change and ensure transparency throughout each stage of the process. Enhanced speed and flexibility are key to streamlining the enterprise planning process.
MIS Enterprise Planning offers a pre-built software application for these and other typical planning and budgeting obstacles. Due to the flexible underlying technology, companies can tailor the standardised structures and reporting options to reflect their unique requirements and build high-performance, customised systems in minimal time.
Why MIS Enterprise Planning?
Develop corporate budgets in a familiar spreadsheet environment - MIS Enterprise Planning looks and feels like a spreadsheet, thus minimising the typical learning curves associated with new software.
Rely on your numbers - MIS Enterprise Planning stores planning data in a central OLAP repository. Since all applications based on MIS technology use this information, this ensures a single version of the truth throughout all business processes.
Add changes easily - MIS Enterprise Planning is designed for business - not IT - professionals. Designated users can extend and modify their existing software applications without needing special programming skills. These changes made once in the central settings take effect on all levels of the application.
Meet compliance requirements - MIS Enterprise Planning's workflow and comment features add the necessary transparency to the budgeting cycle.
Key features:
Track workflow - Monitor participation easily and avoid the typical bottlenecks that can slow - or even shut down - the planning process.
Calculate key performance indicators – Use the built-in reports and analytic to get income, balance sheet and financial KPIs such as return on investment, profitability and cash flow.
Create role-based views - Provide customised, role-based views to help users focus on the real tasks at hand. Departments can create detailed budgets, which are automatically aggregated into the corporate application.
Roll out internationally – Support global business through multi-lingual, currency conversion, management consolidation, different evaluation guidelines and configurable import and export functions.
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© 2008 Sapphire Systems plc |
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