Budgeting, Planning & Consolidation

To consistently manage your company's performance, you need accurate, timely financial and operational data – so you can effectively plan, budget, forecast, analyze, and report. You also need the ability to seamlessly integrate corporate and departmental planning, intelligently model cost scenarios, and perform sensitivity analysis to determine operational budgets based on strategic plans and assumptions. Finally, you need a way to ensure a fully documented audit trail and compliance with strict guidelines for consolidating and reporting company information internally and externally.



Full Planning Capabilities and Complete Financial Management
With SAP BusinessObjects Edge Planning and Consolidation, everything you need to meet your bottom-up and top-down financial and operational planning requirements, as well as complete consolidation and reporting is available through a single application and user interface. You can benefit from:

  • Improved decision making – Risk-adjusted planning enables a greater understanding of the probability a situation may occur so corrective action can be taken.
  • Reduced cycle time – Finance and line-of-business managers can collaborate in a unified landscape, streamlining the process of creating and approving plans and budgets.
  • Minimized business and compliance risk – Transparent financial data and a single version of the truth enable fast, accurate management and statutory reporting.
  • Streamlined collaboration – Effective use of prepackaged business process flows and self-service flows reduces time modifying common business processes.
  • Increased user productivity – An intuitive interface and familiar office tools help workers make the most of their time.

Demos
     Streamlined Planning, Budgeting, Forecasting, and Reporting
See how SAP BusinessObjects Edge Planning and Consolidation allows you to initiate budgets, perform expense and balance sheet planning, prepare monthly forecasts, and create reports in a single application.
Watch the demo.
 
     Enabling a Fast, Accurate Close
Learn how SAP BusinessObjects Edge Planning and Consolidation allows you to handle inter-company matching, unit data submission, and group consolidation – enabling you to minimize noncompliance risk, ensure the transparency of information across the enterprise, and achieve a fast, accurate close.
Watch the demo.

White Papers

SAP BusinessObjects Edge Planning and Consolidation
Discover the benefits of using SAP BusinessObjects Edge Planning and Consolidation to streamline planning and reduce business risks. Designed for midsize companies, this application provides an integrated planning, budgeting, forecasting, and consolidation solution that is user focused and process centric.
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Efficient Business Planning and Consolidation
Learn how CFOs are increasingly acting as strategic advisor to the business – and doing a better job of it with accurate financial data, integrated planning tools, and predictive analysis. SAP software helps boost overall corporate performance with integrated planning and consolidation applications that empower users.
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Would you like to learn more about this SAP BusinessObjects solution? Please contact us at info@dunnsolutions.com or by phone at 800-486-DUNN.