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Documents related to » actuals


Integrating Actuals into Financial Plans
Integrating actuals into the planning cycle is usually a zoo. Financial and operating results are spread across multiple databases. Actual results and plan details are at different levels. Lack of underlying volumes and rates makes meaningful causal analysis difficult. Discover financial planning and analysis software that lets you fully integrate actuals, and plan using driver-based planning and reporting.

ACTUALS: Integrating Actuals into Financial Plans Integrating Actuals into Financial Plans Source: Alight Document Type: White Paper Description: Integrating actuals into the planning cycle is usually a zoo. Financial and operating results are spread across multiple databases. Actual results and plan details are at different levels. Lack of underlying volumes and rates makes meaningful causal analysis difficult. Discover financial planning and analysis software that lets you fully integrate actuals, and plan using
3/23/2010 1:18:00 PM

Fast-growing Company, Mayflex, Chooses IBM Cognos Express to Deliver Essential Business Intelligence and Planning Capability
Read about how Mayflex used IBM Cognos Express to replace a complex spreadsheet system, improve time-consuming budgeting and forecasting processes, compare actuals against budgets at various levels, and save time for end users through automatic system updates.

ACTUALS: and forecasting processes, compare actuals against budgets at various levels, and save time for end users through automatic system updates. Fast-growing Company, Mayflex, Chooses IBM Cognos Express to Deliver Essential Business Intelligence and Planning Capability style= border-width:0px; />   comments powered by Disqus Related Topics:   Business Intelligence (BI) Related Industries:   Wholesale and commission trade (except motor vehicle and motorcycle) Related Keywords:   bi planning case study, �
9/15/2011 1:18:00 PM

Global Planning Survey: Operations and Strategy—Who Wins?
Companies still struggle to close the gap between strategy and day-to-day operational decisions, particularly when they over-complicate planning with practices delving too deeply into their business. A key issue is thus the consolidation of actuals into planning, and the visibility of details for specific plans and assumptions. This points to a need for more strategically aligned “planning and performance” approaches.

ACTUALS: thus the consolidation of actuals into planning, and the visibility of details for specific plans and assumptions. This points to a need for more strategically aligned “planning and performance” approaches. Global Planning Survey: Operations and Strategy—Who Wins? style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management,   Consolidation Statements and Performance Reporting (CS-PR,   Aggregation),   Regulatory and Compliance Source: Busine
10/30/2006 3:47:00 PM

Financial Forecasting: Room for Improvement for People, Process and Technology
Preparing an accurate forecast in this volatile business climate is challenging. Still, it is critical for businesses to be able to predict outcomes for the next month, quarter or year, and be able to respond quickly when the actuals vary significantly from the forecast. Forecasting may be equal parts art and science, but the most dialed-in enterprises report using a solid, collaborative process for generating accurate forecasts.

ACTUALS: respond quickly when the actuals vary significantly from the forecast. Forecasting may be equal parts art and science, but the most dialed-in enterprises report using a solid, collaborative process for generating accurate forecasts. Financial Forecasting: Room for Improvement for People, Process and Technology style= border-width:0px; />   comments powered by Disqus Related Topics:   Budgeting,   Financial Planning,   and Analysis,   Forecasting Related Industries:   Industry Independent Related
2/14/2013 4:57:00 PM

ERP for SMB RFP Template


ACTUALS: ERP for Manufacturing, SMB (ERP for SMB) RFP Template covers industry-standard functional criteria of ERP for SMB that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your ERP for SMB software project. Includes: Financials, Human Resources, Manufacturing Management, Process Manufacturing Management, Inventory Management, Purchasing Management, Quality Management, Sales Management, Product Technology

ERP for Municipalities RFP Template


ACTUALS: ERP for Municipalities RFP Template covers industry-standard functional criteria of ERP for Municipalities that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your ERP for Municipalities software project. Includes: Financials, Human Resources, Customer Care and Billing, Maintenance Management, Asset Management, Project Management, Quality Management, Analytics, Product Technology

ERP for Mill-based and Material Converting Environments Software Evaluation Report


ACTUALS: ERP for Mill-based and Material Converting Environments Software Evaluation Report allows you to compare and analyze the features, functions, and services of multiple enterprise software solutions. Vendor responses are comprehensively rated on their level of support of for each criterion (supported, not supported, customization, future releases, etc.) to ensure you make and accurate and informed decision.

The Business Model for the 21st Century Is Project-centric
Cost, time, resources, cash, and risk have always been the basics of project management. But as business as a whole becomes more project- rather than process-oriented, management technologies must in turn become more project-centric.

ACTUALS: all elements—not just financial actuals. Operational and financial risks can also be evaluated on an ongoing basis, and strategies can be defined upon these. This approach delivers a level of analysis on which decisions can be made quickly and with confidence. The business becomes agile. Project metrics are common practice for staff of all levels. They provide the right insight into the business. An enterprise resource planning (ERP) system that is built on project-centric fundamentals can provide the
4/20/2009

ERP for the Fashion and Apparel Industry RFP Template


ACTUALS: ERP for the Fashion and Apparel Industry RFP Template covers industry-standard functional criteria of ERP for the Fashion and Apparel Industry that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your ERP for the Fashion and Apparel Industry software project. Includes: Financials, Human Resources, Process Manufacturing Management, Inventory Management, Forecasting, Reservations & Allocations, Purchasing Management, Quality Management, Sales Management, and Product Technology

Continuous Planning and Rolling Forecasts
The old way of thinking—you run a company through the once a year budget process—is on the way out in favor of new concepts and system approaches generally described as

ACTUALS: plans that include integrating actuals data and rolling the forecast time period beyond the current fiscal year. Discover the concepts and practices of continuous planning, and find out how to define application requirements for integrating actuals, financial modeling and scenario analysis—the three foundations of a continuous planning system. Continuous Planning and Rolling Forecasts style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management,  
1/19/2010 2:51:00 PM

FRx Poised to Permeate Many More General LedgersPart Two: Market Impact
Since FRx already has integrations built to over forty leading general ledgers (and now a scalable tool kit available to accommodate virtually all others), the idea was for users to leverage the investment they have already made in their GL and to add increased functionality as their needs become more sophisticated.

ACTUALS: lets users include period actuals, budget information, or other types of data in a report, either from the GL or from another data source, like a spreadsheet. Math formulas across columns can be applied too, as to identify variances, projections or percentages. Like with row format, once created, a column layout can be saved and used again. Reporting trees , which let users create a hierarchical picture of their organization to understand or change their organizational and reporting structures. An
12/4/2003


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