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Enterprise Budgeting

Financial planning is a mission-critical activity that drives business decisions in all organizations. Microsoft Enterprise Reporting provides all the functionality you need, with the scalability of Microsoft’s SQL Server database. Enterprise Reporting can handle anywhere from a handful of local users to thousands of remote users accessing the system through their web browsers. 


Microsoft Data Transformation Services provides easy integration to your general ledger(s), payroll, and other sources you need to integrate with your budgeting model.


Highlights
  • Rolling forecast, annual and multi- year budgets
  • Salary and headcount
  • Capital expense and capital projects
  • Revenue detail
  • Line item expense detail Multi-tiered allocations
  • Windows client, Excel add-in, and Web access

  • Role- and dimension-based security
  • What-if analysis
  • Drill-down, drill through and drill around
  • Currency conversion
  • Tree-based roll-ups
  • Assumptions
  • Workflow

Aligning, People, Process, Strategy and Technology