Budgeting

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analytics for budgetingYou’ve got departments hungry for insightful data. We’ve got easy-to-use solutions to feed every one of them. Wherever your company has a need, we’ve got a solution. Solutions that are easy to use and flexible enough to fit any organization. And to get started, the complete DataSelf BI solution comes with 5,000-plus must-have reports and KPIs predefined – how’s that as a starting point?

Budgeting
Budgeting expenses, sales, projects or purchasing is usually a time consuming and error-prone process. DataSelf BI helps by automating several of the repetitive tasks. It provides easy historical and current analysis, and breaks down forecasts by periods and account segments at the click of a mouse. Flexible security limits managers to see and update only their own budget.

Forecasting / Projection
Set the system to forecast any combination of data entry points – for financials, the entry points could be business units, GL segments and buckets, revenues and expenses; for sales, the entry points could be salesperson, customer and product. Base your forecasts on a wide range of rules such as past transactions, pending transactions, data from outside partners like customer or rep expectations. Or mix them up.

Consolidation and Data Integration
Do you need to integrate data from several data sources for analysis? DataSelf BI can do it for you. You may have a multi-company environment or other business applications. DataSelf BI will provide you with a user-friendly and single place for all your reporting needs.

Multi-Currency
Mid-size applications usually provide only limited support for multi-currency frameworks. DataSelf BI can significantly improve the reporting of your multi-currency environment.

The Uniqueness of Your Needs
This is all a great start! However, all modules can be adapted to your specific needs. On average, 70% to 100% of non-technical users can adapt report templates and KPIs without technical help.