Financial planning, budgeting & reporting
For Industrial Companies
Digital, centralized, transparent & efficient with a
standard implementation.
AisBud supports the financial department of industrial companies in the budgeting process, analysis, and financial reporting.
AisBud helps industrial companies with:
Creating and managing the multi-year plan and budget in accordance with industry-specific regulations.
Centralizing data from various sources such as accounting, sales, production, and human resources.
Providing insights into budgets, actuals, and forecasts, and quickly and easily creating scenarios to make informed decisions.
Developing reports and dashboards to efficiently communicate results.
With AisBud, you not only accelerate your budgeting and reporting processes but also gain more insight into the process itself. Thanks to the workflow, you can see which step each budget holder is currently working on. AisBud is based on Aexis’s over 25 years of experience in implementing Corporate Performance Management (CPM) solutions across various industries. Each industry has its own specifics in terms of budgeting, planning, and reporting. The heart of every CPM environment is formed by Finance
Everything about Financial Planning, Budgeting & Reporting in One Brochure?
Discover how our AisBud solution can help you.
The AisBud application is
modularly structured.
The various AisBud modules are:
Financial base module
This is the core of the application. With the standard “Finance” module, a financial plan can be created quickly, easily, and without calculation errors at the account level.
Financial
best practices &
extensive reporting capabilities
AisBud offers financially and operationally oriented reports with specific sector indicators, performance reports, and the ability to add comments.
Thanks to AisBud’s modern, intuitive user interface, you can quickly create your own reports and dashboards.
Retains the Benefits of Excel
Thanks to the powerful Excel Add-In, you can continue working from the familiar Microsoft Excel® interface and create ad-hoc reports just as flexibly, while enjoying the benefits of a central database, unique computational power, and validation and authorization with AisBud.
AisBud use case
We hebben meer dan 45 jaar ervaring en zijn zeker geen beginners.
We have been there, done that en we kunnen het bewijzen.
Luister naar wat onze klant te zeggen heeft.
Lees meer over Corporate Performance Management
Lees hier onze nieuwste blogs en publicaties over FP&A, of ga naar onze Evenementenpagina om u te registeren op een van onze komende FP&A-webinars en -evenementen.
What is Corporate Performance Management (CPM)? Corporate Performance Management involves a set of tools and processes that help businesses plan, monitor, and
In the evolving landscape of business analytics and planning, Planning Analytics for Excel (PAFE) stands out as a transformative tool that significantly
As the financial management landscape continuously evolves, staying ahead with the most advanced tools and software is paramount for businesses aiming for
