Transparent Planning and Forecasting
Was gefällt dir am besten?
The tool includes all relevant data and makes it accessible to the relevant stakeholders: approved budget, planned positions, actuals and delta. The log of all changes is amazing and ensures transparent planning, solving a big problem we had.
Was gefällt dir nicht?
The tool is currently a little slow and the charts on the landing page a bit confusing if you have different budgets for different entities. Besides that I really like it.
Welche Probleme löst du mit dem Produkt?
We had difficulties providing accurate numbers to our Finance Team as there is a lot of movement in our company. Also, we lacked transparency why changes were made and so on. Now we have much more clarity where we stand with our budget, what changed in the planned position and the reasons behind it - all that with only a few clicks.
Lena
Team Lead People Operations bei Aleph Alpha GmbH
Information Technology and Services
201–500 Mitarbeitende