Project for CV PROTEK
Advanced budgeting capabilities for the pharmaceutical industry
Task
Transfer the budgeting system to a more powerful platform
Solution
IBM Cognos TM1
Timing
9 months
Project goals
Expand the capabilities of the budgeting system
Make as elaborate enterprise-scale plans as possible
Design new automated blocks of the budgeting system
Automate the 'planned/actual' reporting and the uploading of budget limits to the accounting system
Project features
Integration with Oracle Enterprise Business Suite accounting system
10+ legal entities
50+ branches