Planning, Budgeting & Forecasting, easy and effective solution with Kyubit BI

Описание: Presenting the Planning, Budgeting & Forecasting solution with Kyubit Business Intelligence tools.
We are excited to show you the approach to Planning, Budgeting & Forecasting that offers a clean and user-friendly user interface for the planning users, implements comprehensive Planning, Budgeting & Forecasting workflow within the organization, and is deeply integrated with existing data sources for interactive data visualizations and analysis. While the platform includes many business intelligence features, the idea is to prepare an 'easy and effective' Planning, Budgeting & Forecasting process that will run smoothly within the organization, where plan participants use only a web browser and Excel-like user interface to prepare Planning, Budgeting & Forecasting data. Also, the planned versus actual values are quickly utilized on many dashboard visualizations and analytics to monitor and answer various business questions.
https://www.kyubit.com/planning-budge...

Within the Planning, Budgeting & Forecasting solution, there could be many plans related to different organizational aspects. Typically, related to the sales forecast, production, healthcare, expenses, and other financial or productivity measures. The plan owner decides if the plan will be private, or shared with other users. The basis for the planning process is to configure the data source that will be used to discover actual data for planned dimensions. By configuring the data source, our planned values will always match the actual values to compare with. Optionally, if the plan includes the participants, they are assigned with tasks of providing plan values for individual plan dimension items related to participant responsibilities in the organization.

Providing the plan values presents a central set of planning and forecasting features, where special attention and focus are given to many handy planning-related features, that should make providing plan values easily as possible. Because providing plan values often requires the input of many values related to the plan dimensions, the solution includes the grid with cells where input and actions are similar to the Excel usage experience.

Visit us on https://www.kyubit.com?source=YTUBE for more details.

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