轻松灵活地转变预算流程，提供更深入的分析并节省大量时间
公司规模
SME
地区
- America
国家
- United States
产品
- Microsoft Forecaster
- Centage’s cloud-based budgeting and forecasting solution
技术栈
- Cloud Computing
实施规模
- Enterprise-wide Deployment
影响指标
- Productivity Improvements
- Cost Savings
技术
- 平台即服务 (PaaS) - 数据管理平台
适用行业
- 教育
服务
- 云规划/设计/实施服务
关于客户
计算机技术行业协会 (CompTIA) 是一家非营利性行业协会，为信息技术行业颁发专业认证。它被认为是该行业的顶级行业协会之一。CompTIA 总部位于大芝加哥地区，在全球设有多个办事处，通过教育、认证、宣传和慈善活动为 IT 专业人士提供支持。
挑战
计算机技术行业协会 (CompTIA) 是一家非营利性行业协会，其预算和规划解决方案 Microsoft Forecaster 面临重大挑战。该软件有几个缺陷，对于 CompTIA 来说至关重要。国际用户经常无法访问芝加哥服务器上的软件，难以访问或记录他们的预算数字。该应用程序无法滚动以前的预算或利用实际数据。首席财务官 Brian Laffey 感叹道：“你总是必须从头开始制定预算。”创建独特的报告耗费了 Laffey 财务团队每个月的精力。必须每月确定每个经理想要查看的特定参数，以便创建报告视图。该过程包括将数据下载到 Excel、筛选和排序数据，然后单独创建每个报告。
解决方案
经过广泛的搜索，CompTIA 选择了 Centage 易于使用、可扩展的基于云的预算和预测解决方案作为明显的赢家，该解决方案不仅满足了他们的要求和期望，而且超出了他们的要求和期望。该解决方案的无公式环境让 Laffey 确信他和他的团队制定的预算是可靠和准确的。它严格遵守会计科目表，通过捕捉潜在的编码错误缓解了对数据完整性的担忧，同时通过预算和实际值之间的一对一比较提高了制定的计划的价值。新的解决方案为用户提供了灵活性，可以在值字段中输入精确的数量、美元和百分比，而过去用户花费他们本来就很少的时间进行反复试验猜测，以获得他们想要预算的值。例如，如果经理想要预算某件商品的 500 个销售单位，他们必须输入总数字的百分比值，而不是精确的 500 个单位金额，这使得流程繁琐且容易出错。能够以本国货币和美元与其他 CompTIA 高管协作，简化了工作流程，并为 Laffey 提供了更轻松地消化总部和海外财务数据所需的平台。多币种报告提高了本地层面的责任感，因为用户对其提交的预算拥有了更多的所有权。Centage 的基于云的解决方案为他们提供了所需的全球访问权限，以及快速简便的实施和较短的培训时间。
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