SM Planning and Budgets
Intuitive software system for the planning creation and budget consolidation of the entire company
SM Planning and Budgets is the perfect solution for management teams in the financial and operational planning and active monitoring of the budgeting exercise necessary to meet business objectives.
Features and functionalities:
SM Planning and Budgets correctly and instantly facilitates the most complex budget planning and execution exercise in budget consolidation.
- P&L, investments, cashflow and balance sheet planning
- Multi-year operations planning
- Top-down and bottom-up planning
- Automated consolidation
- Detailed input forms
- Automated cost distributions
- Instant reporting
- Integrated financial statements
- Plan versions: forecast, budget, and actuals
- Management of the organization, departments, people, and documents
Advantages and benefits:
Why to choose SM Planning and Budgets
For most companies, the activity or process of planning and budgeting of a company is an extremely laborious endeavor, requiring the involvement of many people and therefore human calculation errors that may occur, as well as the fact that it takes a long time, especially by the frequent exchange of Excel files sent by email, and which is always changing, because what was final a week ago, today no longer fits.
Companies that can easily and quickly plan and budget, on a regular and accurate basis, are the ones that will have the advantage of constantly calibrating themselves to economic and market changes and succeeding to optimize their level of profitability as best as possible.
All in all, the SM Planning and Budgets solution offers:
- simplicity in the integrated configuration of data (monetary and non-monetary values),
- synchronization in the automatic budget reporting
- in a single multi-language, multi-currency, and multi-company interface,
- which facilitates the development of budgets at the level of departments and sub-departments (marketing, operational, sales, purchasing, inventory, production, etc.) which it correlates,
- for an automated estimation of profit, cash flow, balance sheet, etc. indicators and a quick consolidation into the organizational level’s budget, as well as for a multidimensional operation between planned versus realized in the budgeting exercise.
SM Planning and Budgets is a single solution for real-time validation of organizational budgeting with technical scalability to 5000+ employees in a company.
The solution fully integrates with the other solutions from the business suite:
SM Financial Optimizer
SM Financial Optimizer is the ideal solution for any top management team to instantly access critical financial and operational reports via big data and automatically calculate the company’s key financial indicators to achieve its major business goals and increase profitability.
SM Business Scorecard
SM Business Scorecard is the extraordinary software solution for any top management team in formulating, measuring, and implementing the company’s strategy to achieve growth objectives and organizational performance.
SM Process Management
SM Process Management is the flexible software solution for any management team to manage, document and monitor the company's processes to improve its organizational efficiency.
SM Quality and Audit
SM Quality and Audit is the excellent software solution for any management team to effectively audit business processes and work procedures in the operational area necessary to maintain an optimal level of quality and increase organizational performance.
SM Task Management
SM Task Management is the modern software solution for any management team to identify, monitor and organize from start to finish activities and tasks that impact organizational performance.