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6 Ways You Can Benefit from Telecom Expense Management
A national health insurance company’s spreadsheet-based telecom management process was leading to time and money wasted as staff tried to make up for lack of

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Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » budgeting info


NetSuite SRP—Catering to Both Service and Product Companies
At SuiteWorld 2014, NetSuite announced its new services resource planning (SRP) solution, which addresses all the needs of both services- and product- based

budgeting info  NetSuite's SRP delivers project budgeting to manage and analyze project finances with advanced project accounting software, from bid preparation through T&E tracking to client billing and internal charge-back. There is also functionality to manage key drivers of a services business—revenue, billable utilization, profitability, and days sales outstanding (DSO)—while streamlining revenue recognition across subscription businesses, to schedule, calculate, and present accurate financial statements. Read More
Finance Transformation and Routine Accounting: Enabling the Corporate Controller’s Role as a Strategic Contributor
The first role of the corporate controller has been to ensure corporate financial controls and@as a distant second@make strategic business contributions. But

budgeting info  ERP system can support budgeting, tax processes, internal controls or any of the crucial elements that falls under the controller responsibility umbrella. THE MISSING LINK: FINANCE TRANSFORMATION SUPPORT FOR ROUTINE ACCOUNTING The need for consistent and reliable audit-ready financials is an established imperative, but what’s not been defined well among organizations nor established, support-wise, by vendor partners is a finance transformation framework for Controllers. Controllers direct the Read More
Bridging the Reality Gap Between Planning and Execution Part One: The Problem
At sites where both planning and execution modules are stand-alone implementations, neither deliver enough benefit because there are almost always manual

budgeting info  Financial Reporting, Planning, and Budgeting as Necessary Pieces of EPM ). This means leveraging a manufacturer's investment in the most important enterprise solutions (such as, BI, ERP, product lifecycle management [PLM], manufacturing executions system [MES], enterprise application integration [EAI], warehouse management system [WMS], etc.), to provide advanced real time analytics and enhanced decision support capabilities across the organization. One can notice a trend of converging planning and Read More
The Demo Crime Files!
This article is part of the continuing education all software demonstrators need to ensure their fundamental skills remain sharp. It points out three common

budgeting info  have anywhere near your budgeting capabilities. In fact, you happen to know firsthand that this feature is usually what earns you an order when the dust settles and the smoke clears. You also know your prospect, a computer networking company, doesn't currently produce budgets, nor do they plan to in the future. You've just finished a demonstration of your general ledger system and Bill, the chief financial officer (CFO), was thoroughly impressed with your system. You have 15 minutes of allotted time Read More
CorVu
CorVu provides CPM and BPM modules including stratgeic management, scorecarding, balanced scorecards, risk management, budgeting and planning, consolidations

budgeting info  balanced scorecards, risk management, budgeting and planning, consolidations, incentive management, dashbaords, web delivery, OLAP, business intelligence, report writing, financial report writing, graphical analysis, data mining, and foreacsting. Read More
The Budgeting Secret Healthcare Managers Can't Afford to Miss
As Financial Manager for a growing provider of home healthcare services, Joanne has been asked by her CEO to be prepared for budget cutbacks. After speaking

budgeting info  Budgeting Secret Healthcare Managers Can't Afford to Miss As Financial Manager for a growing provider of home healthcare services, Joanne has been asked by her CEO to be prepared for budget cutbacks. After speaking with managers in other departments and piecing together what the issues in HR management are in the company, Joanne realizes that the her company needs to upgrade its HR/payroll system in order to be able to manage the necessary cuts and steer the company in the right direction. Find out thro Read More
Effective GRC Management: Strategies for Mitigating Risks and Sustaining Growth in the Tough Economy
A core responsibility among company leaders is to understand the potential return on any investment. So how do executives justify budgeting and spending on

budgeting info  how do executives justify budgeting and spending on governance, risk, and compliance (GRC) management when the return on investment (ROI) is not clear? This paper presents survey results showing that executives are viewing effective GRC management as opportunities for corporate growth. Read More
Case Study: Multifaceted Company Upgrades ERP Application
In times like these, when IT spending is increasingly subject to cutbacks, finding out how to get

budgeting info  Study: Multifaceted Company Upgrades ERP Application Case Study: Multifaceted Company Upgrades ERP Application If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. With enhanced enterprise productivity and insight from the SAP ERP application , you have the power needed to adapt quickly and cost effectively to changing business, market, and industry requirements with ERP solutions Source : SAP Resources Related to Multifaceted Company Read More
Sony Picks Palm OS
Sony announced plans to build new Palm OS-based hand-held gadgets that could allow people to view videos, listen to music and organize information, thereby

budgeting info  rugged pda,industrial pda,pda sales,rugged handheld,pda devices,best handheld computer,handheld computers,pda windows ce,handheld computer,which pda,pda cases,download free pda games,pda info,handheld pc,prices pda Read More
IBM Cognos TM1
The IBM Cognos TM1 product is a multidimensional solution for budgeting, planning, forecasting, consolidations, reporting, and analytics. TM1 allows

budgeting info  a multidimensional solution for budgeting, planning, forecasting, consolidations, reporting, and analytics. TM1 allows organizations to continuously monitor and manage overall business performance. It integrates with Microsoft Excel, and enables users to perform agile, self-service analysis of large, highly complex, and rapidly changing data sets with real-time response. IBM Cognos TM1 Web is a Web-enabled front end that provides read, write, and what-if modeling capabilities. IBM Cognos TM1 Executive Read More
Best-of-breed Approach to Finance and Accounting
CODA's savvy accounting and financial offerings include budgeting, forecasting, scorecards, and tools that use Microsoft Excel spreadsheets collaboratively and

budgeting info  of financial planning and budgeting products: CODA s-Planning ( s standing for standard ) and CODA c -Planning ( c standing for collaborative ), as well as a range of improved analysis and reporting tools, which will be detailed shortly. Nevertheless, to date, these corporate performance management (CPM) capabilities have targeted mainly existing customers of the CODA transactional systems. These users have focused on financial analytics, budgeting, and planning, either through Microsoft Excel Read More
Fast-growing Company, Mayflex, Chooses IBM Cognos Express to Deliver Essential Business Intelligence and Planning Capability
Read about how Mayflex used IBM Cognos Express to replace a complex spreadsheet system, improve time-consuming budgeting and forecasting processes, compare

budgeting info  spreadsheet system, improve time-consuming budgeting and forecasting processes, compare actuals against budgets at various levels, and save time for end users through automatic system updates. Read More
Transforming Performance Management in an SAP Environment: Considerations for Finance
Finance professionals who plan, budget, and forecast in an SAP environment always need to drive additional value from their SAP solutions. One of the most

budgeting info  want to update their budgeting and planning processes is to gain access to more effective performance management tools. The first thing on the process-change agenda is improved accuracy in performance information. Second is a closer alignment of resources and objectives across the organization so that, for example, marketing and sales are not working at cross-purposes. Third is greater responsiveness, so that the business can adjust more quickly to changes in the environment and minimize their impact on Read More
The Case for Spreadsheet Automation: A High ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting
How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental

budgeting info  ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental undertaking? Additionally, how to avoid using a costly packaged budget application that doesn’t take the organization’s business rules into consideration? The solution: a spreadsheet automation tool that easily adapts to the organization’s unique corporate Read More

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