Budgeting: Related Documents

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 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.

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2/25/2011 9:53:00 AM

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 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.

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4/7/2011 2:41:00 PM

Best Practices for Budgeting, Forecasting and Reporting
Corporate budgeting, forecasting, and reporting presents a formidable challenge to most companies, regardless of size or industry. Companies that are able to address budgeting obstacles and improve their process will not only be rewarded with more accurate budgets, more timely re-forecasts, and improved decision-making, but also foster a disciplined ﬁnancial management culture that will deliver a true competitive advantage

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4/7/2011 4:30:00 PM

Planning, Budgeting, and Forecasting: Software Evaluation and Selection Guide
While planning is often seen as a time-consuming task, leading organizations have moved from the traditional spreadsheet-based planning to implementing world-class planning, budgeting, and forecasting software, saving time, reducing errors, and improving internal communication. This IBM white paper discusses the common challenges businesses face with traditional planning processes and how technology can overcome these.

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2/25/2011 10:24:00 AM

Case Study: Nike (Webinar Transcript)
This white paper is a transcript of a webinar hosted by SAP Insider and presented by IBM Cognos Software. In it, you’ll Discover how Nike—a leading global manufacturer and marketer of athletic footwear, apparel, and equipment—leverages SAP with IBM Cognos solutions to improve its planning and financial performance management process, driving additional business value.

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6/23/2010 11:03:00 AM

Transforming Spreadsheets: Planning, Budgeting, and Forecasting for Midsize Companies
Business analytics solutions are not all created equal. This paper from Focus Research discusses the key criteria a midsize company should consider when choosing a solution and explains why IBM Cognos Express is a natural fit.

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9/15/2011 1:17:00 PM

Davidson Companies
Davidson Companies is a leading regional financial services holding company in northwestern United States composed of five subsidiaries and 1,200 employees. The company’s back-office infrastructure could no longer support the timely and efficient administrative and financial reporting across all business units. Find out how TEC’s approach to software selection helped Davidson choose a fully integrated system in just 6 months.

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8/4/2011 9:58:00 AM

Logo Linx

BUDGETING: The Logo Linx suite incorporates functionality for reporting, analysis, forecasting, budgeting, and route optimization. Performa Budget is a planning and budgeting tool suitable for all sizes of enterprises. Budgets may created for both companies and large holding organizations consisting of many companies from different sectors. Performa JOLAP’s Java-based infrastructure provides the ability to perform platform- and database-independent hybrid OLAP analyses, while Performa Route Optimization focuses on route planning and fleet management.

Maconomy

BUDGETING: Maconomy offers a fully integrated software solution that optimizes service delivery as well as accounting and financial functions. The products installations are all built on the same source code and are based on a relational database approach for data storage. A variety of user interfaces and a great range of Unix and NT based servers are supportable. The Finance and Asset Management function offers multicompany and multicurrency options. Specific features of the function include budgeting, G/L, A/R, A/P, Commitment Accounting, Fixed Assets, and Human Assets. Information may be sorted and presented in numerous ways allowing for a highly accurate and up-to-date financial picture.

SAP BusinessObjects Edge BI: Designed for Growing Companies
Read about affordable business intelligence (BI) software for midsize companies that includes solutions that address BI requirements from operational reporting to flexible ad hoc query reporting and analysis, to dashboards and visualization, to powerful data quality and integration, to planning and budgeting. The solution provides an intuitive BI experience for where and how you work.

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3/8/2011 3:02:00 PM

IFAS Integrated Financial and Administrative Solution

BUDGETING: SunGard Bi-Tech provides the most functional and proven Financial, Human Resource Management System available to the public sector. A tightly integrated suite of applications including General Ledger, Accounts Payable, Purchasing, Inventory, Work Order, Budgeting, Payroll and Human Resources help enhance efficiency and promotes effective workflow.