Total budget management

According to the principle of pre-and post-management and control, the financial information collection is placed in front of the business, and the cost control is more flexible and efficient, covering expense reimbursement, Bill management, fund management, budget management and account management and other financial activities, the establishment of silver-enterprise Direct, barcode scanning, image management, process engine, CA certification and other mature technology

1. Target setting

2. Budgeting

3. Operation and Control

4, tracking, analysis

5. Adjustment

6. Performance evaluation

Total budget Solution

Budget structure modeling, budgeting tools, programming interface, data application, compilation process coordination SAP SEM-BPS, SAP BW

Capital budget: Sales plan, maintenance plan, purchasing plan, investment plan, cost center plan, profit Center plan, project plan

Total budget management