Increase your budget efficiency with a management system technology upgrade that optimizes Excel.
In the past year, finance teams have been dealing with a flurry of forecast recalculations:
- What will be the activity stream for the next six months?
- How can expenses be optimized while maintaining a sustainable activity level?
- What will cash resources be like in a week, a month, a quarter?
These issues have resulted in the proliferation of Excel files with their associated errors: corrupted links, difficult-to-follow versions, formula errors, etc. This can lead to poor analysis and incorrect decision-making.
Our financial planning experts can help you through this period of uncertainty by working with you to review your budgeting process and modernize your management system.
Our team of former financial controllers, experienced consultants and technical experts will accompany you in this digital transformation by presenting an efficient functional vision that meets your operational needs.
Thanks to our partnership with the Canadian software publisher VENA, we can offer an Excel integrated management solution that meets your needs.
VENA adopts and strengthens Excel seamlessly
Created to help companies work smarter, VENA uses a surprisingly practical methodology to simplify complex processes. VENA transforms Excel into a true financial and operational solution: budgeting, forecasting, reporting, consolidation, analysis and more.
VENA offers a simple, yet effective approach: it builds on Excel’s strengths while compensating for its shortcomings: centralized database, files and management rules, application security.
This cloud-computing solution is a complete, scalable and easy-to-use platform that connects all the players in your forecasting processes (document-sharing, discussion thread within a report) and uses a technical architecture in which VENA plays a central role (native connectivity with several ERPs on the market, integration of ETL [extract-transform-load] allowing you to import and export all types of data from your operating systems, etc.).
18 Mar 2021 | Written by :