Budgeting Planning & Forecasting

Tagetik 4.0 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.

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.

Tagetik 4.0 provides a structured, pervasive and collaborative environment to support the entire budgeting process from defining and communicating objectives to simulating the final results. This helps:

• 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, link different areas of budget to financial data and better understand the total financial impact of specific strategic decisions, ensuring full data traceability and improve control over corporate performance.
• CIOs and IT Managers 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.

Tagetik 4.0 Enabled by Microsoft SharePoint is tightly integrated with Microsoft’s  Business Intelligence, Communication and Collaboration tools providing organizations with a single solution that supports all budgeting phases: ranging from defining/communicating objectives to simulation and final execution.

Organizations, therefore, can enhance their existing Microsoft technology investments with a tool for sharing and analyzing information across the enterprise.

Learn more!

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