Drowning in a sea of spreadsheets?
In an all too familiar story, the incredibly flexible and powerful
spreadsheet package, without which your whole business could not
function, has spawned a monster.
- Only one person can do anything
- There are several copies floating around, which one is right?
- They all are, sort of
- Can't see the information for the numbers?
- Spending more time managing links than managing your business?
Let us throw you a lifeline
In a matter of a few weeks, we can employ OLAP (On-Line Analytical
Processing) techniques to leverage your existing spreadsheet technology
into the twenty first century. We will dramatically improve the
way spreadsheets work for you, reducing lead times and costs. Quality
analysis of your data in real time will become the norm; you will
wonder how you ever managed without it.
Budget Time Again?
We know how difficult and painful budgeting can be; numbers need
to be checked, consolidated and transposed into the required format
- a format used by nobody that submits their budgets to you for
consolidating. Before you've finished preparing your submissions
for this budgetary cycle it is time to start thinking about the
next one.
We can help you control, automate, simplify and secure your budgetary
process. Lead times are reduced, consolidation just happens and
formatting your submission into any report you can conceive is a
breeze.
- Real-time data capture, adjustment, update and consolidation
through a familiar Excel interface or via a web portal.
- Automatic application of business rules.
- Centralised data store with fully featured multi level security
and administration.
- Multiple scenarios for 'what if?' analysis.
- Easy comparison with previous budgets, forecasts and actuals
for powerful variance analysis.
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