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- Installs in less than 1 hour
- Designed for end users
- Intuitive and easy to learn
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Bud
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Module Overview
INSIGHT’s Budgeting & Forecasting module allows you to say goodbye to spreadsheet madness. The finance team and business budget holders all benefit from online submission, great workflow and budget uploads directly into JD Edwards.
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Quicker budget cycles
Benefit: Drastically reduce the time spent to create, distribute, evaluate and approve your budgets.
How: A completely automated and integrated workflow-driven process with email alerts keeps everyone on task.
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Improve accuracy
Benefit: Eliminate the cost of tracking, managing and circulating spreadsheets that can drive the finance team insane.
How: Everyone works with the single source of truth – the live JD Edwards data.
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Greater integrity
Benefit: Have complete confidence in the process and in the figures.
How: Budget templates created directly from the JD Edwards data, security controls over the information each person can view or input, version control and approval rules - all ensure the integrity of the process.
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Superior reporting
Benefit: Real-time actual vs budget reporting can be done both during and after the budget process from within a single system.
How: Approved budgets can be uploaded back into JD Edwards for consistent, simplified reporting.
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Develop a continuous budgeting culture
Benefit: Budgeting and forecasting becomes a process of revision rather than upheaval – a culture that allows for better monitoring and management of the business.
How: Optimizing the budgeting workflow creates capacity to perform ongoing revisions, pain free.
All of this can be done in real-time, so the right people get the right information right when they need it.
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