Align strategic objectives with performance measures by planning and allocating resources effectively in an integrated, Web-based solution.
Reduce cycles and automate workflows for planning and budgeting by streamlining the process for creating, tracking, consolidating and validating enterprise plans.
Utilise historical information for creating more accurate and timely plans and budgets.
Drive consistent planning and budgeting assumptions from the enterprise view down to individual workgroups.
Compare current and past figures by cross-referencing data from different perspectives, such as sales by country, region, product or customer.
Minimise data entry through features such as pre-populated budgets, spreading tools like seasonal spread based on last year's trends, drivers that reflect assumptions made, and the ability to copy and paste from spreadsheets and other sources.
Utilise a flexible multi-tier budget approval process to meet the need to budget and plan at multiple levels within the organisation.
Promote enterprise-wide collaboration and encourage dynamic planning and budgeting by allowing decision makers to share financial and non-financial information.
For more information about SAS Planning & Budgeting please contact us.