Customers
Our Clients
Our partners already use Advanced Budgeting controlling system successfully because it fits seamlessly to any kind of business: automotive, manufacture, trade, service or nonprofit organisations It is a Honour being trusted by our customers are leading companies in their industries.
Case studies
All data at the right time on the right place
Business requirement and challenge
To create a weekly executive report by every Monday till 10am but without weekend work of controllers.
It means now two days manual data gathering for the financial controlling team. Process starts with analyzing weekly accounting data – these figures are available on Saturday morning. So the reporting process results in weekend work.
Our Solution with Advanced Budgeting
Our consultants create a data warehouse as source of the report. Using that database Advanced Budgeting automatically generates these weekly reports with gathering all needed infos in the background.
Benefits
- No more overtime and workdays at weekends.
- Management has access to the report in both mobile and desktop views.
- Process improvement has enabled key staff to focus on strategic activities.
Decision making in lockstep with the whole organisation
Rolling sales forecast needs improved planning interactivity and timeliness.
Our Customer is a manufacturing and distributing with luxury products. Sales activity with regional rep. Dynamically growing market presence.
Business requirement and challenge
Rolling forecasting for sales: a system which eliminate the disconnection between finance and operations, able to report, budget and forecast with unlimited scenarios and versions. Reducing manual data gathering.
The main source data come from IFS and two isolated department: sales reps and manufacturing.
Our Solution with Advanced Budgeting
Input data are gathered by the help of templates, so sales and manufacturing start to work together. Rola-based access control is available in Advanced Budgeting. Sales representatives access Advanced Budgeting via mobil application (PowerBI) – now they are able to share sales forecast data directly. Production can plan more accurately with sales data directly from field.
Benefits
Data protection with role-based access controll.
Access the database online from anywhere.
Rolling forecast as an automatized function.
Cash-flow in the Blink of an Eye
Business requirement and challenge
Our client need an accurate, reliable and quickly assembled cash-flow statement, using actuals and plan data at the same time. The financial settlements of projects are different (i.e. barter, cash, bank transfer, prepayment). These methods are monitored on separated platforms and controllers has to gather information manually for the sake of realistic picture.Our Solution with Advanced Budgeting
After data quality management of all related sources we set up a database for cash-flow report. Advanced Budgeting eliminate manual steps for accurately visualize the financial position of projects promptly.
Benefits
- Shorter reporting time
- Accuracy of reports improved
- No more overtime
Do You have a Challenge for us?
Advanced Budgeting develops innovative software that automates critical financial processes such as budgeting, planning, consolidation and reporting.