Excel

  • Enterprise Budgeting Tool

    A large international firm required a multi-user budget tool that could process 3 separate ERP solutions (SAP/JDE/MasterPack) general ledgers from multiple countries and regions into a common database and map the information into one common set of information for preparing budgets and reporting of budget, forecast and actuals. Advanced reporting (roll-up periods, custom reports, multi-currency) and accounting routines (phasing, allocations, cpi) were provided.