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Management accounting system Product List

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Budget management and management accounting system "Bizforecast BC"

Budget management and management accounting system "Bizforecast BC"

A budget management and management accounting solution that leverages the convenience and flexibility of Excel while addressing its drawbacks, and pursuing availability, maintainability, and safety.

BizForecast is a system that leverages the advantages of Excel's highly convenient input interface and flexible, user-friendly aggregation and analysis functions, while addressing the drawbacks in information sharing and information security. It serves as a solution that enables effective utilization of Excel assets filled with the company's history and know-how. Of course, it is also possible to implement a short-term deployment using the current Excel format as it is. Since the format can be set directly as input screens or reports, and the setup method is easy, budget managers can maintain it without relying on the IT department. Budget data entered by various departments and branches can be approved or denied by the responsible parties. With BizForecast's management functions, budget data can be centrally managed, and statuses can be monitored in a list format. Additionally, since implementation can be achieved without significantly altering the content based on Excel's operability and screen layout, it can be used seamlessly by overseas companies (including local staff). *For more details, please download the PDF or contact us.

  • Internal Control and Operational Management

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[BizForecast Case Study] i-PRO Co., Ltd.

[BizForecast Case Study] i-PRO Co., Ltd.

A groundbreaking investment decision that paved the way for the future! A success story of a management accounting system that satisfied both the field and the management team.

We would like to introduce a case study of the implementation of "BizForecast" at i-PRO Co., Ltd. The company faced the challenge of needing to launch standalone and consolidated management accounting by a deadline that would be cut off from the existing IT environment. After implementation, they eliminated the black box from data input to output, allowing for smooth tracing back of output data. 【Case Overview】 ■Challenges - For global (consolidated) data, including overseas subsidiaries, it was necessary to reorganize using Excel for inputting standalone data. - Completing management reports from consolidated data involved a complex business process requiring multiple rounds of Excel work afterward. ■Implementation Effects - Eliminated the black box from data input to output. - Enabled smooth tracing back of output data. *For more details, please download the PDF or feel free to contact us.

  • Other operation management software

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[BizForecast Case Study] KM Biologics Co., Ltd.

[BizForecast Case Study] KM Biologics Co., Ltd.

A case of successfully strengthening budget management, the "compass of management," through the systematization of management accounting.

We would like to introduce a case where KM Biologics Co., Ltd. implemented "BizForecast" and reduced the man-hours spent on function verification by half by moving away from Excel. At the company, monthly closing and budget preparation were based on Excel, and significant man-hours were required for function verification of files collected from the field, making "visualization of management figures" and "improvement of management accounting accuracy" key challenges. After the implementation, both budget preparation and monthly closing saw a reduction in man-hours to less than half of the previous amount, and real-time information disclosure to management became possible. 【Case Overview】 ■Challenges - Monthly closing and budget preparation were based on Excel, requiring man-hours for function verification of files collected from the field. - "Visualization of management figures" and "improvement of management accounting accuracy" were challenges. ■Implementation Effects - Reduced man-hours for both budget preparation and monthly closing to less than half of the previous amount. - Enabled real-time information disclosure to management. *For more details, please download the PDF or feel free to contact us.

  • Other operation management software

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[BizForecast Case Study] Tokyo Electric Power Company Land Corporation

[BizForecast Case Study] Tokyo Electric Power Company Land Corporation

Reduced non-core operations by 3 months with a management accounting system built using the common language "Excel"!

We would like to introduce a case study of the implementation of "BizForecast" for Tokyo Electric Power Company Holdings, Inc. The company faced a major challenge as only a limited number of personnel were capable of building and maintaining Excel (macro) systems, leading to a reliance on specific individuals for maintenance. After the implementation, they successfully reduced time costs and achieved a significant reduction in processing time by completing operations within a single system. 【Challenges】 ■ Poor maintainability and reliance on specific individuals ■ Inability to work collaboratively with multiple people ■ Time-consuming data allocation *For more details, please download the PDF or feel free to contact us.

  • Other operation management software

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