Hyperion PBCS Cloud Budget Project
SETUR MARINAS, manages centralized and automatized budget
data in the Cloud without the need for IT support.
- Planning was done to eliminate the simulation and versioning challenges experienced in the budget planning processes.
- A structure was established to ensure smooth interdepartmental coordination and audit processes.
- Approval and security processes were organized.
- Within the context of the Budget Project, Parametric Income, Zero-Base Expenses, Investment, Financing, Credit, Profit and Loss Account Statement, Cash Flow Statement, and Balance Sheet processes were digitized on the Oracle EPBCS platform.
- Process management and report sharing were provided to be automatized.
- Management of planning processes in a centralized structure with accurate data.
- Instantaneous implementation of new processes and providing saving of time with ease of simulation.
- Rapid fulfillment of all reporting needs without IT support.
- With the process monitoring, and with the audit mechanism in the approval processes, providing decision-making processes with the right data.
- Ease of use with standard and customizable interfaces.
- Instantaneous follow-up in processes by providing integration with operational systems.