Budgeting Planning & Forecasting

Tagetik 3.0 unifies budgeting processes at strategic, corporate and operational levels in a single software solution. As a result, organizations are able to improve “governance” thanks to a complete full audit trail, less manual work and a tight link between strategic and operational planning.

Tagetik 3.0 manages pervasive and detailed budgeting models that not only provide greater insight on their profitability, bottom line or cash flow but also the variables in their business as well. Using the new features in Tagetik 3.0, our customers can now examine the details of a sales budget by markets, channels, customers or products as well as the costs for HR, production, plants or products.

How to Align Operational Activities with Business Strategy to reduce complexity

Often Operational activities are disconnected from the business strategy; this disalignment makes monitoring business performance more complex. –With its unified software, Tagetik 3.0 helps companies improve communication and collaboration throughout their planning, budgeting and forecasting processes by supporting:

• Top management in strategic planning, to establish corporate goals for operations
• Operating management (sales, marketing, human resources, production...) to monitor, and manage multiple scenarios and their impact on various business costs and revenues.
• CFOs and Controllers to quickly aggregate data, reduce the budget cycle, better understand the total financial impact of specific strategic decisions, ensuring full data traceability and improve control over corporate performance.
• CIOs to implement a solution that optimizes cost-performance, integrates seamlessly with other enterprise systems, is user friendly and reduces maintenance fees
• Finance managers to assess the financial impact of business decisions, and perform simulations to determine investment funds and costs.

Thanks to the tight integration between Microsoft’s  Business Intelligence, Communication and Collaboration tools, Tagetik 3.0 enabled by Microsoft SharePoint supports all business areas with a highly collaborative solution with advanced reporting and analytic features. Users can easily share information, tasks and deadlines within their teams, analyze the data in detail and even generate advanced reports.

Learn more!

• Find out the Tagetik 3.0 benefits
• Watch the Tagetik 3.0 demo
  
• Hear what customers have to say about Tagetik 
  
• Learn more in informative white paper
  
• Read customer case studies