Providing us with the answers to some simple questions will enable us to provide a report that is appropriate to your business and estimate potential savings from using Cognos. Please answer the questions below.
Questions marked with * are required for calculations. Click on 'Save & Next' before you move on.
Think about the expired time from first initiating the budgeting process through to final board approval and adoption.
The answer to this question is required for calculations included in your personalised report.
How many times do you prepare a consolidated forecast based on actual year-to-date results and latest outlook?
Typically, the following would be involved in the budgeting process: the Executive team, Finance, Sales, Marketing, Operations, HR, and Analysis.
Are you using spreadsheets either for full consolidation of departmental/subsidiary budgets, or creation of source data?
Please select the primary transactional system that you currently use.