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Budgeting & Forecasting

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Leveraging Your Spreadsheet

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How Ledgerbase applies on Budgeting & Forecasting?

Users can leverage your existing Budgeting & Forecasting spreadsheet with Ledgerbase and transform your spreadsheet into a Single Web Portal and helps you to automate in controlling your source of budget data through Ledgerbase virtual eye ball and eventually consolidate it for your reporting needs.

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Structured & Efficient data Collection Method Self-Service Portal
Structured & Efficient data Collection Method Self-Service Portal
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High User Adaption by Leveraging Spreadsheet Template
High User Adaption by Leveraging Spreadsheet Template
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Unified Yet Comprehensive and User Defined Collection Template and Report
Unified Yet Comprehensive and User Defined Collection Template and Report
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Proper Data Filter, Mapping & Validation Approach to retain highest data accuracy
Proper Data Filter, Mapping & Validation Approach to retain highest data accuracy
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Timely Submission and Eliminate Human Errors
Timely Submission and Eliminate Human Errors
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Afford to have budget and forecast planning cycle by monthly, quarterly or yearly
Afford to have budget and forecast planning cycle by monthly, quarterly or yearly
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Budget & Forecast Data can be kept
Budget & Forecast Data can be kept
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Worry Free on Later Consolidation Stage
Worry Free on Later Consolidation Stage
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Auto Roll-Up Consolidation into centralized report form multiple distributed channels
Auto Roll-Up Consolidation into centralized report form multiple distributed channels
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Budget & Forecast Data can be kept
Budget & Forecast Data can be easily tracked and monitored with certain distributed channels
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An Effective Communication Tool
An Effective Communication Tool
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Full Control from Data Collection to Reporting Process
Full Control from Data Collection to Reporting Process
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LEDGERBASE CASE STUDY

I can’t say enough about how well it’s tailored to the needs of JEB Asia. Our team has been using Excel for budgeting, but this beats out of those and is a great tool. Previously, we performed budgeting once a year and now we are afford to do it by every quarterly and the collection of budgeting data from various countries and department made it easy for the finance department for analysis. We are now more productive and proficient than ever before and we are able to achieve our sales target within the first quarter with the data collected and information on business insights with this tool. Overall, FlexSystem Ledgerbase tool has allowed us to get an edge on our competition and ultimately shorten the process of budgeting

JEB, CFO

Trusted Ledgerbase for budgeting process and integrated with our legacy financial system without costing a bomb.

MC Supply Chain Solutions (Malaysia) Sdn Bhd, IT

SIMILAR USER EXPERIENCE Low learning curve by leveraging the good things in existing process and existing excel templates to reduce deployment time with more controls

HNG Capital

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"With long-term  consideration, we need a reporting tools. FlexSystem provides us an intelligent Reporting Tool which addresses to our specific need directly. Help reducing our cost and resources. Simultaneously, it increases the efficiency, accuracy and coverage of our report. We sincerely appreciate with FelxSystem's service and solution."
 

Glorius Sun Group


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“Actual and past budget figures are the most critical indicators for monthly forecast and are our strategy adjustment index to respond to this changeable market. BudgetBuilder assists us to see actionable insights.”

Bültel General Manager

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Budgeting with Excel: Can't Live With Excel or Can't Live Without Excel?

FlexSystem Financial Journal


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