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Found 32 briefings

Budgeting guide for mid-market companies

Preparing the annual budget is an exercise that most businesses embark on and it is important to understand why this process is necessary. This guide considers the most important components of a budget, the stumbling blocks you may come across and how to prepare for it.

Company: Prophix Software | Published: 29 June 2015 | Business Area: Budgeting

Best practices for planning and budgeting

Business management can be vastly improved through the application and adherence of budgeting and planning best practices. Read on to learn the twelve best techniques and most efficient procedures for planning and budgeting that have been adapted by leading companies.

Company: Prophix Software | Published: 29 June 2015 | Business Area: Budgeting

Rating: 3 people found this useful

Moving beyond spreadsheets

Spreadsheets are error-prone and unable to support the critical nature of important financial processes. Many companies have broken the spreadsheet habit, adopting packaged applications specifically designed for budgeting and forecasting. Yet, how can the spreadsheet habit be broken?

Company: Prophix Software | Published: 29 June 2015 | Business Area: Finance and Accounting

CCH Budget Insight 2015

Now in its fourth year Wolters Kluwer Budget Insight provides free, expert commentary on the recent UK Budget proposals. Budget Insight 2015 will help you assess the impact of the Budget proposals on your own or your clients’ businesses and tax liabilities.

Company: Wolters Kluwer Tax and Accounting UK | Published: 21 April 2015 | Business Area: Budgeting

Rating: 15 people found this useful

Smart budgeting: Integrating financial and strategic planning for outcomes

This report from the New Local Government Network (NLGN) in association with the ACCA and Mazars recommends radical changes to the way local government approaches the budgeting process.

Company: ACCA | Published: 17 March 2015 | Business Area: Budgeting

Focus on Financial Services

Financial planning and analysis in the banking and credit union environment requires a flexible budgeting, forecasting and reporting solution. This article studies planning and reporting challenges within the field and outlines Adaptive Insights' Corporate Performance management solution.

Company: Adaptive Insights | Published: 13 August 2014 | Business Area: Business Performance Management

Rating: 1 person found this useful

Plan, budget, forecast: All in the cloud

With today’s dynamic market, plans, models and forecasts can’t be static. Does yours flex with business change? This paper studies how implementing a cloud Corporate Performance Management suite will enable your financial plan to be responsive to change.

Company: Adaptive Insights | Published: 11 August 2014 | Business Area: Cloud Computing

Rating: 4 people found this useful

Focus on Manufacturing

Financial planning and analysis in the manufacturing environment requires a flexible budgeting, forecasting, and reporting solution. This article studies how manufacturing companies can decrease their budgeting cycle by deploying Adaptive Insights' Corporate Performance Management System.

Company: Adaptive Insights | Published: 07 August 2014 | Business Area: Manufacturing

Rating: 1 person found this useful

DocuSign replaces Excel for budgeting, reporting and forecasting

DocuSign Software is the electronic signature cloud platform leader. Following rapid growth, the business needed to reduce its dependence on Excel spreadsheets for budgeting. This case study focuses on DocuSign's implementation of Adaptive Planning to enhance corporate performance management.

Company: Adaptive Insights | Published: 04 August 2014 | Business Area: Finance and Accounting

Rating: 5 people found this useful

DHL Global Forwarding Ireland automates budgeting

The complexity of DHL’s Global Forwarding Ireland budget model resulted in a linked budget model of more than 60 different budgets. This case study looks at how DHL utilised Adaptive's budgeting solution to overcome problems experienced with Excel and capture all 20 individual cost centres.

Company: Adaptive Insights | Published: 07 July 2014 | Business Area: Budgeting

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