Are you struggling to make business decisions because of complex budget and management issues?

Corporate Planning Team

With multiple departments to coordinate, there's no time for thinking.

• There are many departments involved and a huge amount of data to compile.
• The formats of each department are different, making it difficult to tabulate.
• Forced to report without sufficient analysis

Management

Decision making is difficult due to the accuracy of budget and actual data.

• Reports are always late.
• There are concerns about the basis and accuracy of the numbers.
• There are few suggestions in the report, making it difficult to make management decisions.

UniflowX Makes Corporate Budgeting a Breeze

With a user friendly interface, data integrations with your source systems and endless capabilities, you’ll be looking forward to budgeting season with UniflowX.

Accurate, quick and detailed financial and operational planning aligned with strategic goals

Step-1

Data Collection and Integration

• Collect data scattered across various departments from different sources and locations.
• Load various datasets (budgeted and actuals) in a standardized format in the landing layer of the central database.

Step-2

Data Transformation and Analysis

• Define business rules and calculations for dimensions and metrics.
• Transform the landing tables by applying business rules and load them in the data warehouse.
• Create aggregate tables wherever required for reporting and analysis.

Step-3

Reports / Output

• Create real-time and interactive reports and dashboards to monitor budgeted, forecasted and actual results.
• Model the impact of proposed or predicted changes to your key business drivers effortlessly.

Planning, Budgeting and Forecasting