{"id":91,"date":"2021-10-20T11:25:45","date_gmt":"2021-10-20T11:25:45","guid":{"rendered":"https:\/\/crmt.dev.wordpress.optiweb.si\/?post_type=solutions&#038;p=91"},"modified":"2024-02-05T07:02:51","modified_gmt":"2024-02-05T07:02:51","slug":"budgeting-planning","status":"publish","type":"solutions","link":"https:\/\/crmt.dev.wordpress.optiweb.si\/sl\/solutions\/corporate-performance-management\/budgeting-planning\/","title":{"rendered":"Budgeting &#038; Planning"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Boost your Budgeting &amp; Planning with robust workflow, scenarios, step-down allocations, to react promptly on business challenges. Now more than ever companies need a clear picture of their business&#8217;s financial situation. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Our Budgeting &amp; Planning solution helps you save time, improve operational efficiency and elevate performance with all your data and processes in one trusted source, collaboration tools that let you work anywhere, and doesn\u2019t depend on IT.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">When a black swan event hits, organizations of any size or industry must continuously update their projections. Organizations must account for the impact of actual performance-to-date and estimate the best performance for the days to come. It is fundamental to rely on easy-to-use forecasting engines and models.  That allows you to quickly combine actuals and budgets into a brand-new scenario \u2014 potentially even multiple times a week.<\/p>\n\n\n<div class=\"columns-icons-block noshadow\"><h2 class=\"text-center mb32\">3 must-have tools in turbulent times<\/h2><div class=\"columns-icons-block__columns mb60\"><div class=\"single-column\"><div class=\"single-column__content\"><img decoding=\"async\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2023\/02\/Group-25.svg\" class=\"attachment-full size-full\" alt=\"\" \/><h4 class=\"text-green mt24 text-center\">Cash Flow Planning<\/h4><div class=\"text-center\">Cash management is without a doubt a must-have that companies must-have under control if they are to be sustainable in the short and long term. During the time of changes and turbulence, budgets and plans need to be updated, and the cash views need to be analyzed. This must be done accurately and consistently, to ensure the right decisions are taken.<\/div><\/div><\/div><div class=\"single-column\"><div class=\"single-column__content\"><img decoding=\"async\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2023\/02\/Group-23.svg\" class=\"attachment-full size-full\" alt=\"\" \/><h4 class=\"text-green mt24 text-center\">Scenario Modeling<\/h4><div class=\"text-center\">Process of evaluating possible events that could take place in the future or react to past unexpected events by considering various feasible results or outcomes.<\/div><\/div><\/div><div class=\"single-column\"><div class=\"single-column__content\"><img decoding=\"async\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2023\/02\/Group-17.svg\" class=\"attachment-full size-full\" alt=\"\" \/><h4 class=\"text-green mt24 text-center\">Profitability Optimisation<\/h4><div class=\"text-center\">The process of including full revenue and costs, both direct and indirect into analysis to better understand operating margin or profit at a granular level. By relying on allocation capabilities that allow you to distribute indirect costs to services, products, or customers accurately, you can understand the real profitability of individual segments and decide which ones to maximize or temporarily pause.<\/div><\/div><\/div><\/div><\/div>\n\n\n<h2 class=\"wp-block-heading\">Key benefits of the software solution <\/h2>\n\n\n<div class=\"faq-block\"><div class=\"faq-block__single\"><h4>Connect all your plans in a single solution<\/h4><svg width=\"13\" height=\"24\" viewBox=\"0 0 13 24\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"> <path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M9.91328 12L0.5 1.44959L1.79336 0L12.5 12L1.79336 24L0.5 22.5504L9.91328 12Z\" fill=\"#8DC63F\"\/> <\/svg> <p>Connect all your strategic, operational, financial and departmental plans in a single solution.<\/p><\/div><div class=\"faq-block__single\"><h4>Built-in financial intelligence<\/h4><svg width=\"13\" height=\"24\" viewBox=\"0 0 13 24\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"> <path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M9.91328 12L0.5 1.44959L1.79336 0L12.5 12L1.79336 24L0.5 22.5504L9.91328 12Z\" fill=\"#8DC63F\"\/> <\/svg> <p>Use built-in financial intelligence to address the simplest and most complex planning requirements.<\/p><\/div><div class=\"faq-block__single\"><h4>Improve data governance<\/h4><svg width=\"13\" height=\"24\" viewBox=\"0 0 13 24\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"> <path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M9.91328 12L0.5 1.44959L1.79336 0L12.5 12L1.79336 24L0.5 22.5504L9.91328 12Z\" fill=\"#8DC63F\"\/> <\/svg> <p>Get full data and process traceability when all your processes and data are connected and aligned.<\/p><\/div><div class=\"faq-block__single\"><h4>Better predict costs<\/h4><svg width=\"13\" height=\"24\" viewBox=\"0 0 13 24\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"> <path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M9.91328 12L0.5 1.44959L1.79336 0L12.5 12L1.79336 24L0.5 22.5504L9.91328 12Z\" fill=\"#8DC63F\"\/> <\/svg> <p>Get more accurate forecasts with predictive planning and forecasting.<\/p><\/div><\/div>\n\n\n<h2 class=\"wp-block-heading mt24\">Technologies<\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/partners\/wolters-kluwer\/\"><img loading=\"lazy\" decoding=\"async\" width=\"560\" height=\"140\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140.png\" alt=\"\" class=\"wp-image-3295\" srcset=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140.png 560w, https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140-300x75.png 300w\" sizes=\"auto, (max-width: 560px) 100vw, 560px\" \/><\/a><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><strong>Wolters Kluwer<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In its 2020 Magic Quadrant for Cloud Financial Planning &amp; Analysis Solutions, Garter recognised Wolters Kluwer&#8217;s <a href=\"https:\/\/www.wolterskluwer.com\/en\/solutions\/cch-tagetik\/budgeting-planning-forecasting\" target=\"_blank\" rel=\"noreferrer noopener\">CCH Tagetik<\/a> as a field leader.<\/p>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/partners\/onestream-software\/\"><img loading=\"lazy\" decoding=\"async\" width=\"560\" height=\"140\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2021\/10\/Frame-31-13.png\" alt=\"\" class=\"wp-image-9495\" srcset=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2021\/10\/Frame-31-13.png 560w, https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2021\/10\/Frame-31-13-300x75.png 300w\" sizes=\"auto, (max-width: 560px) 100vw, 560px\" \/><\/a><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><strong>OneStream Software<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">OneStream is an independent software company with over 1,100 customers, 230 implementation partners and nearly 1,300 employees. Our primary mission is to deliver 100% customer success.<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Plan smarter. Manage better. Act faster.<\/p>\n","protected":false},"featured_media":0,"parent":56,"menu_order":0,"template":"","class_list":["post-91","solutions","type-solutions","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Budgeting &amp; Planning - crmt.com<\/title>\n<meta name=\"description\" content=\"Boost your Budgeting &amp; Planning with robust workflow, scenarios, step-down allocations, to react promptly on business challenges.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/solutions\/corporate-performance-management\/budgeting-planning\/\" \/>\n<meta property=\"og:locale\" content=\"sl_SI\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Budgeting &amp; Planning - crmt.com\" \/>\n<meta property=\"og:description\" content=\"Boost your Budgeting &amp; 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