完善的预算和易用性促进协作和问责
公司规模
Mid-size Company
地区
- America
国家
- United States
产品
- Planning Maestro
技术栈
- Microsoft Dynamics GP
实施规模
- Enterprise-wide Deployment
影响指标
- Productivity Improvements
- Cost Savings
技术
- 功能应用 - 企业资源规划系统 (ERP)
适用行业
- 医疗保健和医院
适用功能
- 商业运营
服务
- 软件设计与工程服务
关于客户
卡罗尔县纪念医院是一家拥有 25 张床位的危重病人救助医院，位于密苏里州卡罗尔顿。CCMH 拥有 250 多名员工，提供一系列服务，包括紧急服务、诊断服务、日间手术、门诊专科诊所、康复服务、家庭护理和癌症护理。自 1961 年成立以来，CCMH 一直致力于满足该地区的需求，帮助一代又一代人获得更好的健康。该医院致力于服务社区，并不断努力提供卓越的医疗保健服务。
挑战
卡罗尔县纪念医院 (CCMH) 是一家拥有 25 张床位的危重病人救助医院，拥有超过 250 名员工，其预算和规划流程面临挑战。医院使用 Excel 来完成这些任务，但由于手动输入数据和公式不准确，这很麻烦。其中一个重大问题是无法让不同部门参与其预算流程。这种缺乏参与导致缺乏责任感和协作，这对整个预算流程不利。
解决方案
CCMH 决定从 Excel 改用 Planning Maestro，这是一种更复杂的解决方案，可以简化预算流程并提供更高的准确性。Planning Maestro 用于年度预算和规划，从资本预算开始，然后是收入预算，最后是费用。年度预算完成并获得批准后，Planning Maestro 的高级报告功能用于创建差异报告。这些报告分发给患者护理区域主管，使他们能够审查自己的预算与实际情况，并在必要时进行调整。该解决方案与他们的总帐 (GL) Dynamics GP 无缝集成，这特别有益。数据会自动从 Dynamics GP 输入到 Planning Maestro，从而节省时间并减少错误。
运营影响
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