Existing Excel budget sheets can be used as is! WEB budget formulation/BI options.
"Works_WB" is a package software focused on budget formulation tasks. It systematizes budget formulation tasks at the site, allowing for seamless management from budget creation to progress management. Please feel free to contact us if you have any requests. 【Main Features】 ■ Direct use of existing Excel budget sheets ■ Output of past year budgets/actual values to budget registration Excel sheets ■ Establishment of the workflow from budget application to confirmation ■ Ability to create management meeting materials from the latest revised budget *For more details, please download the PDF or feel free to contact us.
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basic information
**Main Features** - Seamless integration with accounting systems - Can also link with other accounting systems - Fully web-based system - Applicable in WAN-LAN environments - Utilization of familiar EXCEL - Easy deployment during the operation of the new system - Establishment of budget application to confirmation flow - Realization of visualization for budget applications and unsubmitted departments - Visualization of the process leading to budget confirmation - Budget registration EXCEL sheet is freely designed - Mapping of budget sheet and budget DB items: usable with parameter settings only *For more details, please download the PDF or feel free to contact us.*
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Applications/Examples of results
【Responding to Your Concerns and Requests】 ■ Collecting and formulating budget information from the field is done manually and is time-consuming. ■ The period for formulating the initial budget in the field is 2 to 3 months before the end of the fiscal year, and it is necessary to present the previous year's results, the current year's monthly results, and forecasts up to the end of the current year, which is labor-intensive. ■ There are many types of budgets, not just the initial budget, but also revised budgets and recent budgets. ■ While it is understood that creating budget amounts in CSV format allows for import into the accounting system, the large number of budget items makes it cumbersome to create CSV data for each one. ■ The budget approval flow in the field departments is not clearly defined. ■ We want to ensure that the field understands the budget and promotes effective numerical management. *For more details, please download the PDF or feel free to contact us.
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Company information
Our company manufactures and sells packages related to accounting operations for public interest corporations and general corporations. We support our customers' businesses through the selection of accounting packages, customization of our own packages, addition of features, and utilization of the cloud. Please feel free to contact us if you have any requests.
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