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Budgeting: Beyond Spreadsheets
Financial planning, budgeting, and forecasting can be an endless and arid process for business professionals. Spreadsheet-based planning can prove to be

budgeting spreadsheets  Beyond Spreadsheets Financial planning, budgeting, and forecasting can be an endless and arid process for business professionals. Spreadsheet-based planning can prove to be confusing and unorganized, which only costs the company more time and money. IBM's Cognos software can help not only reduce the time spent on planning processes, but also build complex business models and perform ‘what if’ scenarios, enhancing strategic decision making. Read More...
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 spreadsheets


Spreadsheets: An Inadequate Solution for Budgeting, Forecasting and Reporting
Mid-size organizations have been conducting their budgeting and forecasting through a readily-available, inexpensive, and easy-to-use application—the

budgeting spreadsheets  have been conducting their budgeting and forecasting through a readily-available, inexpensive, and easy-to-use application—the spreadsheet. But spreadsheets fail to support complex planning processes, which involve multiple people, require real-time access to data, and demand comprehensive security. Discover how the Adaptive Planning budgeting and planning application can help you meet these needs. 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 spreadsheets  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...
Planning, Budgeting, and Forecasting Software Evaluation and Selection Guide
Enterprise planning@budgeting, forecasting, and reporting@is a crucial component of financial management that contributes to companies’ success. However

budgeting spreadsheets  a collaborative approach to budgeting and forecasting. In addition to understanding strategic goals, department managers must also know what other functions are planning. For example, in a company that is planning a new product rollout, manufacturing needs to ramp up production, marketing needs to increase advertising, and sales needs to add new headcount. But the marketing plan should also include training programs timed to help new sales representatives ramp up productivity. The facilities department Read More...
Are Spreadsheets Sabotaging Your Profits?
Due to their limitations, using spreadsheets to manage mission-critical business functions is an unacceptable risk. The requirements for finding the right

budgeting spreadsheets  , Best Spreadsheet , Budgeting Spreadsheets , Business Plan Spreadsheets , Business Spreadsheets , Computer Spreadsheet , Creating Spreadsheets , Data Spreadsheets , Define Spreadsheet . Based on a broad study of U.S. corporations, Sanders & Manrodt (2002) determined that almost 90 percent of businesses rely on spreadsheets for their forecasting software. This study also concluded that using commercial software packages for forecasting produced better performance than spreadsheets. A recent advertisement 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 spreadsheets  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...
Small Business Software (SBS) RFI/RFP Template
General Ledger, Accounts Payable, Accounts Receivable, Payroll, Inventory, Job and Project Costing, Fixed Assets, Sales Management, Budgeting, Manufacturing,

budgeting spreadsheets  Fixed Assets, Sales Management, Budgeting, Manufacturing,  Product Technology Read More...
Case Study: VITAS Innovative Hospice Care
VITAS Innovative Hospice Care, one of the oldest and largest hospices in the US, relied on spreadsheets to manage all its financial data and perform

budgeting spreadsheets  Study: VITAS Innovative Hospice Care VITAS Innovative Hospice Care, one of the oldest and largest hospices in the US, relied on spreadsheets to manage all its financial data and perform calculations. This was extremely time-consuming, and eventually VITAS found the multispreadsheet and multiworkbook approach unwieldy and inflexible. Learn how the care provider improved many of its financial performance management processes after implementing Cognos TM1. Read More...
From Spreadsheet Chaos to an Integrated BPM Application in Six Steps
Spreadsheets can provide rudimentary business performance management (BPM) capabilities. But there are many reasons to leave them behind: improved collaboration

budgeting spreadsheets  error-free, automated and efficient budgeting process and managers needed control over creating their own reports. Foxwoods selected a BPM solution and was operating live with it in less than two months after vendor selection was finalized. Case Study   Casino Gambles on BPM and Wins: From Spreadsheets to BPM in Two Months Foxwoods Resort Casino in Connecticut employs 12,000 people and operates 50 restaurants and retail stores alongside 340,000 square feet of gaming space. Foxwoods’ need to graduate Read More...
Global Refund
Swiss financial services company Global Refund needed to replace its antiquated customer relationship management (CRM) system. To find a mobile-enabled, user

budgeting spreadsheets  Refund Decision makers can now leverage data vetted by TEC's analysts to evaluate, compare, and impartially select business software and services, including: - Enterprise Resource Planning (ERP) Supply Chain Management (SCM) Customer Relationship Management (CRM) Business Intelligence (BI) Source: Technology Evaluation Centers Resources Related to Case Study: Global Refund : Customer Relationship Management (CRM) (Wikipedia) Case Study: Global Refund CRM Solution is also known as : CRM System , Read More...
Financial Reporting, Planning, and Budgeting As Necessary Pieces of EPM Part Two: Challenges and User Recommendations
Although CPM (aka EPM) starts with strong financial management, it will eventually extend beyond financial planning to almost all areas of corporate activity

budgeting spreadsheets  Reporting, Planning, and Budgeting As Necessary Pieces of EPM Part Two: Challenges and User Recommendations Challenges Naturally, financial reporting and forecasting analytic solutions will have weaknesses. For one, they are still limited to only the data within general ledgers. Optimizing financial management processes is only a first step on the road to their better alignment with other organizational business processes. Hence, various enterprise business intelligence (BI) solutions enable Read More...
Financial Planning, Budgeting, and Forecasting in the New Economy
Although we're starting to see recovery from the recent economic crisis, market volatility is still a major factor influencing businesses to improve their

budgeting spreadsheets  Planning, Budgeting, and Forecasting in the New Economy Although we're starting to see recovery from the recent economic crisis, market volatility is still a major factor influencing businesses to improve their financial planning, budgeting, and forecasting processes. The keys to effective financial planning, budgeting, and forecasting are embodied by a best-in-class approach that carefully considers all factors, adaptive planning, and collaboration. Get the details in this report. Read More...
SAS Financial Intelligence
SAS financial intelligence provides capabilities for the finance department, built on a single platform. Capabilities include integration and cleansing of

budgeting spreadsheets  of all financial data, budgeting, forecasting, scorecarding, simulation, risk management, and more. 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 spreadsheets  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...

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