Solution

Budgeting

Streamline your budgeting process and enhance financial decision-making.

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Changing to succeed

Effective budgeting is crucial for enterprises, especially those with complex structures. As businesses grow, simple tools like Excel may no longer suffice. 1Ci solutions support comprehensive financial planning, enhance decision-making, and reduce errors, making complex budgeting more efficient and effective for growing organizations.

Industry Challenges

The intricacies of budgeting present numerous challenges for businesses, particularly as they scale and diversify.
Key issues impacting budgeting efficiency and accuracy include:

Multiple participants in the budgeting process
Frequent adjustments and reconciliations
Real-time data accessibility and accuracy
Complex organizational structures
Ensuring regulatory compliance and transparency
Integration of disparate financial systems
Addressing these budgeting challenges is vital for financial stability and strategic planning. 1Ci solutions, specifically 1C:Perform CPM solution and 1C:ERP (Enterprise Resource Planning system), address these complexities by streamlining data integration, automating budget processes with built-in budgeting modules, and enhancing accuracy and efficiency in financial planning.

By deploying 1Ci Budgeting Solutions, you will

Ensure precise, uniform, and transparent budgeting processes tailored to your organizational needs.

Automate the entire budgeting cycle, from data collection to final budget consolidation, significantly reducing time and manual effort.

Gain real-time insights and analytics, enabling better decision-making and financial control throughout the budgeting process.

Comprehensive solutions for budgeting

Data consolidation

  • Streamline data integration from various sources, including Excel and multiple financial systems and databases. In 1C:Perform, data consolidation within holding structures is available.
  • Ensure accurate and unified data for comprehensive budget planning.
  • Enhance transparency and accountability in financial disclosures.
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1Ci ERP Software for Wholesale and Distribution - Discounts

Financial planning

  • Facilitate precise financial forecasting and strategic planning.
  • Automate adjustments and reconciliations for improved accuracy and efficiency.
  • Support diverse organizational structures, including complex holdings.
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ERP for business growth - Customization

Flexibility and analytics

  • Provide real-time insights and analytics to support informed decision-making.
  • Adapt to various industry-specific requirements and existing IT infrastructures.
  • Integrate seamlessly with other business processes to optimize financial management.
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Who will benefit from using budgeting solutions?

CEO & Financial director

Gain deeper insights into financial performance through detailed analytics and reporting, supporting long-term financial planning and stability.
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Budgeting specialist

Streamline the budgeting process, ensuring quick and error-free budget consolidations.
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Chief Operating Officer (COO)

Optimize operational efficiency by aligning budgets with strategic goals and improving resource allocation.
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Business Processes to Automate

1C:Perform CPM system and 1C:ERP, our cutting-edge solutions, are engineered to elevate budgeting processes, ensuring accuracy, efficiency, and strategic insight.
Key business processes to automate with 1Ci include:

Financial data consolidation: Unify budget data from various sources and systems, ensuring consistent and accurate budgeting across all company divisions and subsidiaries.
Budget planning and forecasting: Automate the planning and forecasting process, enhancing accuracy and providing a solid foundation for strategic decision-making.
Resource allocation and optimization: Optimize resource allocation by automating budget adjustments, ensuring efficient use of financial resources.
Compliance and updates: Stay up-to-date with the latest budgeting standards and regulations, seamlessly incorporating changes into your budgeting process.
From budgeting to planning: Transform budgets into specific plans such as sales, production, and procurement plans.



How it works

1Ci solutions perfectly fit businesses requiring advanced budgeting processes, making it smoother and faster

Accelerating budget preparation
Enhance the speed of budget generation by consolidating and standardizing financial data across the company group, facilitating rapid preparation and acceptance.
Integrating financial planning with operations (available in 1C:ERP)
Seamlessly create various plans from top-level strategy down to sales, production, and procurement plans, integrating financial and material assets with real-time financial reflection of transactions.
Ensuring reliable, error-free data
Make informed business decisions with consistent, unified data from diverse financial and performance systems, ensuring trustworthiness. 1Ci solutions provide the unification of forms and formulas and a single database that allows normative and reference information to be unified across multiple branches and divisions.
Simplifying budget negotiation processes

Use a comprehensive budgeting tool for operations and projects within the group, managing any level of budgeting route complexity effortlessly. 1C:Perform and 1C:ERP provide capabilities for iterative budget review, budget balancing, and distribution, intra-group transactions, and mutual settlements. You can also set deadlines, reminders, and statuses to keep the budgeting process on track.

Powerful analytics tools
Explore different budget scenarios and understand the potential impact of various decisions. 1C:Perform offers a range of powerful analytical tools, including what-if analysis, scenario analysis, sensitivity analysis, and drill-down analysis capabilities.
Integrating with various systems and databases
Import data from diverse sources used in different company branches and departments. Based on 1C:Enterprise platform 1Ci solutions are capable of integration with various IT systems, including different ERP, WMS, reporting systems, databases, or Excel.
Presentation of results
Visualize and present budgeting results with demonstrative graphics and dashboards. This will help stakeholders understand the financial data, improve communications, and speed up the approval process.

Underlying products and technologies

1Ci CPM and ERP solutions for Budgeting are based on cutting-edge and customer-proven business automation solutions.

1C:Perform

Corporate Performance Management system for consolidation of reporting, advanced budgeting, and financial performance management in holding companies.
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1C:ERP

Innovative application for building corporate management systems based on the best global practices in automating large and medium-sized businesses.
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1C:Enterprise

Highly adaptive and configurable development platform for streamlining corporate processes such as financial operations, accounting, production management, sales management, corporate services and more.
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Industry-focused ERP solutions

ERP solutions created specifically to meet each industry needs

Textile

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IFRS reporting

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Retail

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Manufacturing

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Customer Stories

Companies that every day choose the role of leader and scale up their business

Country:

Turkiye

Industry:

Manufacturing

Product:

1C:Perform

Ecostar

Driving Financial Clarity and Operational Excellence.

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Country:

Russia

Industry:

Manufacturing

Product:

1C:Perform

Askona

Automating financial planning, budget management and data consolidation using 1C:Perform solution.

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Country:

Russia

Industry:

Manufacturing

Product:

1C:ERP

Biocad

Unification of budget processes and tools in all financial centers of the company.

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Request Demo

Please fill in the form and we'll find the best partner for you to provide a demo of 1Ci CPM solution for holding companies.

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