FESA CONSOL

FlexSystem

Challenge of Multiple Formats

Issues

Over time external and internal changes require additional levels of budget data to be collected throughout the organisation driving fragmentation and changes to budget models during the process.

  

Expectations

CFO’s demand for a budget consolidation system that can proactively support any changes in budgeting methodology with minimal disruption.

  

Solutions

Data collection using the Rules Processor is a core design strength associated with FESA Planning and the system is able to handle any unique formatting issues. Most importantly no programming is required and there is no need to use Macro’s or VBA to support the automatic import of data.

  

Benefits

The ROI for the new budget consolidation system becomes increasingly significant when the system is continuously able, over the months and years, to adapt to changes in user requirements.