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2. Minimize the Workflow cycles , spend more time for strategic analysis 3. WFC planning integrate with Microsoft office ,WEB for the analysis 4. Prebuilt Functionalities for head count and expense management 5. Dimensions are (accounts, Year, Time Period, Scenario, version, Entity, Employee) 6. General reporting with employee base reporting on expense base 7. Creates and supports business rules 8. Fiscal Year starts normally , Jan 1 2011 9. Budget mode Bottom –up: Data entered at leaf level, Distributed: Data inputted at leaf level and owner ship changes based on down of Organization hierarchy. 10.
Public Sector Planning 1. Powerful and Flexible position budgeting functionality 2. Increase the overall planning and budgeting lifecycle. 3. PS planning integrate with the ERP systems and upgrade directly 4. Prebuilt functionalities are to organize the budget by position, by employee 5. Dimensions are (Accounts, Scenario, Version, time period, entity, Budget items, Element, Employee, Job code,) 6. Rich reporting and budget book creation capabilities 7. No longer support for business rules
8. Fiscal year can be defined and set to July 1 2011 9. Budget mode Bottom –up: Data entered at leaf level. . 10. Distributed: Data inputted at leaf level and owner ship changes based on down of Organization hierarchy.