TEMSA, Budget Planning
TEMSA, manages end-to-end centralized budget data in the
EPM Cloud environment with easy automation systems.
The Project:
- Generating manageable and consistent results in the budget estimation process.
- Preparation of consolidated reports integrated with the budget system.
- Reducing time loss caused by manual data collection.
- Creating Financial Statement results in integration with processes such as Sales Production, HR.
Achievements:
- Providing monthly actual data and master data integration with SAP ERP Systems.
- Opportunity to study budget processes over New Scenario and Version and creation of centralized single correct data.
- Reducing time loss and preventing errors in data collection processes with validation rules.
- Automatization of budget and reporting processes with authorization and process flow structures.
