Inclusive Group Budgeting & Planning System
Build up a real-time monitoring system throughout the whole budgeting and executing process
yonyou NC6 is committed to build up a holistic budgeting and planning system, which integrates strategical objectives, annual budgeting as well as monthly business operations. It supports multi-level and multi-mode budgeting applications, satisfying the need of budget consolidation, a holistic and process-based budgeting evaluation mechanism.
- Automation of calculation, summary and decomposition
- Budgeting status enquiries for all items
- Improve budgeting data accuracy by prediction and simulation using historical data, management approval data, and collaborating BU budget data
- Integrate budgeting, monitoring, analysis and adjustment
- Integrate with BPM closely and ensure that the strategy is the core of budget management