Switching to Wdesk for Budgeting and Forecasting

Situation

  • Struggling to create a reliable forecast on a short timeframe that is free of data inconsistencies
  • Spending days on a time-consuming review and approval process to meet management expectations of forecast impact and outlook
  • Losing sight of the direction your business is heading because you’re spending hours tracking down operational data across divisions

Results

Ensure accuracy with dynamic data

  • Live-linking allows managers to easily update the entire forecast and budget by changing cost and revenue assumptions in one location, providing a more flexible process and quick response to change
  • Supporting commentary automatically flows to the specific sections of the report

Save time, and add more value

  • Finance and business unit teams can eliminate time-consuming and costly steps in the forecasting process
  • Cut hours off your forecasting cycle, gain greater flexibility analyzing operational trends, and make better decisions

Streamline the process, and maintain control

Results

Ensure accuracy with dynamic data

  • Live-linking allows managers to easily update the entire forecast and budget by changing cost and revenue assumptions in one location, providing a more flexible process and quick response to change
  • Supporting commentary automatically flows to the specific sections of the report

Save time, and add more value

  • Finance and business unit teams can eliminate time-consuming and costly steps in the forecasting process
  • Cut hours off your forecasting cycle, gain greater flexibility analyzing operational trends, and make better decisions

Streamline the process, and maintain control

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