While all organisations have their own approach to Budgeting, Planning and Forecasting (BPF), a common theme is the use of many Excel spreadsheets stored in different locations. Departmental managers can spend hours running through these documents with the finance department, going back and forth with a master spreadsheet to compare and contrast figures and come to a working solution.
Join us to see how you can remove the need for multiple planning spreadsheets and deliver effective BPF in one consolidated solution, saving time, money, and effort.
In this 30 minute webinar, you will learn how Jedox enables you to:
- Combine planning processes with budgeting, forecasting and reporting
- Improve your planning and budgeting activities while maintaining a spreadsheet environment for end users
- Create a budget and review cycle with checks and balances through powerful workflow technology
- Achieve a consistent, accurate view of key corporate information
- Add commentary directly to data without the need to upload from external programs
- Create immediate time comparisons for planning and reporting and create ad-hoc reports based on forecasted and budgeted data