idu software - budgeting, forecasting and reporting solutions

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Page 1: idu Software - Budgeting, Forecasting and Reporting Solutions

idu-Concept Budgeting, Forecasting & Reporting

Idu (Budgeting and forecasting) - Streamline and reduce the time consuming and repetitive process of budgeting, forecasting and management reporting.

Page 2: idu Software - Budgeting, Forecasting and Reporting Solutions

• Fast-track your budgets: Most companies dread budget time. Reconciling multiple versions of spreadsheets and resolving inter-department finger pointing saps precious time – time that could be better spent analysing and understanding the numbers. idu-Concept’s dedicated budgeting and forecasting software enables you to deliver finished budgets in three weeks or less.

• Monitor your performance: Managing budgets and performance is essential – but so cumbersome it’s often overlooked. Budget owners have to sift through masses of flat reports to understand what’s going on before they can offer insights or make decisions. idu-Concept’s reporting modules bridge the gap between operations and finance by delivering accurate, easy to understand information in both directions.

• Control your assets: Optimizing your assets is a critical element of efficient operations. Our solutions interface with your asset register to give cost centres the tools they need to control and manage their equipment and machinery.

Page 3: idu Software - Budgeting, Forecasting and Reporting Solutions

Companies using idu-Concept experience the following benefits:

• Reduced administration – Finance departments are able to use their time to analyse budgets and financial plans, rather than gather data and prepare budgets

• Increased budget buy-in – Cost centres and business units are more invested in collaborative process and take responsibility for their performance

• Transparency and accountability – Financial information is directly accessible by the business’ operations and their insights are delivered directly to executive management

• Unparalleled ease of use – idu solution is designed for user-friendly interaction by non-financial managers in a familiar web-based environment.

• Low support requirements – the idu-Concept administrator has full control and all necessary tools to make system changes without the need for consulting or IT support.

• Low cost – the application is competitively priced, in our experience, at a cost significantly lower than that of major competing products.

• Rapid implementation – the average deployment time for our application is 4 – 6 weeks for most clients.

Page 4: idu Software - Budgeting, Forecasting and Reporting Solutions

With idu-Concept, companies are able to capture their budgets in a real-time, online environment which reduces user input by automating as much of the budget capture as possible and supports variance analysis and user notes and comments to explain deviations from planned performance.

The solution accommodates multiple hierarchies and structures, allowing organizations to view their information in different dimensions and perspectives.

The solution interfaces directly with companies’ underlying financial and ERP systems to provide an integrated view of a single database.

Page 5: idu Software - Budgeting, Forecasting and Reporting Solutions

#1, Mezzanine Floor, Al Rostamani Tower B,

P.O. Box 114531,

Sheikh Zayed Road, Dubai, UAE

Tel : +971 4 3545650

Email: [email protected]

www.triadme.com