Kingdee
-
-
News CenterKingdee is a provider of digital management solutions. The desire of business operators for growth is our goal.
Provide an integrated and all-round budget control system of "horizontal to edge, vertical to the end".
Kingdee EAS Cloud budget management system simulates a variety of management requirements and business scenarios based on the actual situation of most enterprises, aiming at building a full closed-loop framework of budget target prediction, budget preparation, budget control, budget adjustment, budget analysis and budget assessment, and refining various functional points, and striving to provide enterprises with an integrated and all-round budget management and control system of "horizontal to edge, vertical to bottom"
Complete budget control system
The preparation, control, adjustment and analysis of comprehensive budget management will be completed on a unified system platform to realize top-down and all-round budget control of the group enterprises and meet the budget control requirements of the management level and each business segment.
Vertical budget classification control
Budget management supports the management and control needs of different levels of the group: supports the group and sub-groups to pay attention to the overall performance indicators and overall control; supports grass-roots units to pay attention to the control and analysis of the specific operating data of the company and various departments.
Multidimensional Budget Management
Multidimensional makes budget management more flexible and simpler, multi-caliber makes budget control all-round, multi-version makes budget management adaptable, multi-scenario makes the budgeting process more transparent, and supports the multi-caliber and diversification of enterprise decision analysis.
Kingdee EAS Cloud Budget Management Business Architecture Chart
From Financial Budget to Comprehensive Budget
Budgeting and Adjustment
Through the comprehensive budget management platform to prepare the budget, you can achieve the full integration from the business plan to the financial budget, while building all the data horizontal to the edge, vertical to the bottom of the data flow system, improve the efficiency of enterprise budget management.
✔ Zero-based budget
✔ Rolling Budget
✔ Fixed budget
✔ Incremental Budget
Budget control
As a means of timely control in the event, budget control takes the amount of budget as the target of control, and controls the business that occurs within a reasonable range. Support a variety of budget control content, usually including cost control, project cost control, capital control, procurement control, production control, etc.
✔ Ex-ante control
✔ Control in the event
✔ Ex post control
Budget Analysis
Two dimensions of budget analysis are supported: the first dimension is the analysis of the budget level after the budget is prepared to evaluate the rationality of the budget itself; the second dimension is the comparative analysis of the budget and actual data after the actual data is collected.
✔ Analysis of financial indicators
✔ Business indicator analysis
Build a budget management system that combines hierarchical control and upper and lower levels.
Kingdee EAS Cloud budget management platform has set up a budget management system with hierarchical control and combination of upper and lower levels, which has created a systematic foundation for the release of budget targets and the coordinated allocation of resources for SIPG. Build a unified budget management system, the budget preparation, feedback, audit, merger, control, analysis, assessment of the whole process of closed-loop management into the system, effectively solve the SIPG group in the budget management problems, unified management of the group's budget data
Build a budget management system that combines hierarchical control and upper and lower levels.
Kingdee EAS Cloud budget management platform has set up a budget management system with hierarchical control and combination of upper and lower levels, which has created a systematic foundation for the release of budget targets and the coordinated allocation of resources for SIPG. Build a unified budget management system, the budget preparation, feedback, audit, merger, control, analysis, assessment of the whole process of closed-loop management into the system, effectively solve the SIPG group in the budget management problems, unified management of the group's budget data
Understanding
More information on
FAQ
Products you may also be interested in
Address:
Room 315, Block B, Taihe Cultural Building, No.1 Chenjialinjia, Chaoyang District, Beijing
Learn about Kingdee products or solutions
We will recommend products that suit your needs or assign a professional sales consultant to customize the solution for you.
Powered by 300.cn