Financial planning, budgeting & reporting
All-in-one Solution
Our Own IP
Accelerate budgeting and reporting with enhanced process insights on IBM software. The workflow shows each budget holder’s progress, built on Aexis’s 25+ years of expertise in Corporate Performance Management across industries, where Finance drives each unique CPM environment.
Key Benefits
This module comes standard with a cost center structure, version control, parameter settings, indexing rules, initialization options, workflow, security, and the use of multiple periods (years, quarters, months), standard reports, charts, and much more.
Centralized
Centralizing data from various sources such as accounting, sales, production, and human resources.
Efficiency
Developing reports and dashboards to efficiently communicate results.
Multi-year plan
Creating and managing the multi-year plan and budget in accordance with industry-specific regulations.
Modular
Flexibility to build systems from customizable modules tailored to your needs.
Insights
Providing insights into budgets, actuals, and forecasts, and quickly and easily creating scenarios to make informed decisions.
Standard implementation
Consistent quality, faster deployment, and simplified maintenance for reliable results.
Everything about Financial Planning, Budgeting & Reporting in One Brochure?
Discover how our AisBud solution can help you.
AisBud use case
We hebben meer dan 45 jaar ervaring en zijn zeker geen beginners.
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Aexis is excited to participate in AI for Finance 2024, an essential gathering for finance professionals focusing on the latest AI innovations.
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