Municipalities/First Nations Councils

Municipalities/First Nations Councils

In the fast-paced world of Medical Services, it is more challenging than ever to tie operational level performance to corporate financial results. HQ must focus on providing the highest level of patient care while also maintaining efficiency, compliance, and accuracy in planning and reporting.

Through a state-of-the-art tool kit, organizations can create custom applications with expense calculators that can speed up the budgeting cycle significantly. Using driver-based allocations and advanced data-entry functions, our customized applications provide users with accurate planning and forecasting capability with audit trail while replacing cumbersome and error-prone excel-based processes.

In addition to advanced Planning, simulation and versioning procedures allow organizations to become pro-active while using rolling forecasts to better align operating units around one corporate strategy.

With the ability to integrate disparate data systems from all departments and control the budgeting process with custom workflows, email alerts, and version locking, will effectively eliminate all but one working document, creating a single version of the truth that is accessible by anyone at any time.

Advantages of our solutions:

  • Build custom applications that automate manual and excel-supported budget planning and report generation processes.
  • Maintain an audit trail while producing dynamic rolling forecasts safeguarded by custom workflow processes including submission, acceptance, cell locking, and email alerts.
  • Easily perform scenario analysis in changing economic or regulatory circumstances to understand how various threats may impact the organization’s ability to deliver on promises.
  • Create reports and dashboards that provide organizational level insights with drill-down to regions, bases, departments, or operating units.
  • Integrate with external data sources including accounting systems and other data silos to create a single data repository with one version of the truth to use in reporting.
  • Work offline or on the road using generated Excel templates with two-way refresh to the database.
  • Perform a full consolidation of budgeted financial statements with all necessary eliminations performed within the platform.

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