Speed up the Budget & Planning Process
Spend more time running your business and less time maintaining planning processes. We provide end to end planning solutions with powerful analytics, what-if and predictive capabilities
Reduction in use of Spreadsheets
Reduction in Annual Planning
More time spent on Taking Action
A Customer Story
Dublin Port Company
The Problem
The monthly forecasting and annual budgeting process was slow and cumbersome. It was a highly manual process which took many months to complete and did not have the level of granular detail required for accurate budgeting & forecasting.
The Solution
Implemented a Planning & Budgeting Tool.
Automated the Budgeting Process.
Delivered automated 5 year forecasts.
Provided granular visibility through automated reporting.
The Benefits
Reduced the Budgeting Process by 40%.
Streamlined the Budgeting & Forecasting Process.
Enhanced Reporting Capabilities.
Faster Insights leading to a quicker Decision Making Process.