Tuesday, June 19, 2018

Planning & Budgeting


Do you need a planning system that integrates the complete planning processes and shows at any time the fullfilment of your targets? Take advantage of the versatile possibilities that STRATandGO™ offers to customize your planning processes – periodically or as rolling forecasts -  in one integrated system!

The STRATandGO™  Planner Solution is a powerful and integrated planning system. It allows to customize as well strategic as operative plans and to initiate selective measures. By integration into a comprehensive management system, all strategic objectives, risks, planning, analysis and control can be integrated into a complete management loop.

STRATandGO™  Planner Solution supports an unlimited number of free configurable budgets. According to the planning philosophy of the organization, all kind of planning processes (top down, bottom up, rolling forecast etc.) can be proceeded. All elements of a budget, for example budget processes, calculation logics, simulation logics and graphical views can be freely defined by a key user.

Unique Features    
  • Unlimited number of budgets and budget versions
  • Unlimited number of tasks and corresponding responsibilities
  • Tracking of changes on level user, item and date
  • Merging of any budget or budget version
  • Free definable budget levels based on multidimensional approach
  • Free definable calculation and simulation models
  • In-Memory simulation with multiple simulation models
  • Time dependent linking of objects (documents, notes, spreadsheets) to each budget cell
  • Various possibilities to visualize budget information (charts, traffic lights, ABC, drawings)
  • Free definable seasonalities and allocation logics
  • Adding, cloning or removing of budget items during simulation

   STRATandGO™ Overview
      Human Resource (HR)
      Financial Planning
      Rolling Forecasts

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