Solution Overview
Comprehensive Budget Management Solution
Sunline Comprehensive Budget Management Solution is combined with the needs of financial enterprise's actual business management, Sunline builds complex comprehensive budget management model rapidly, to realize the whole process of budget management, from the strategic target decomposition, budgeting, budget summary to action monitoring and budget analysis and assessment. with the characteristics of powerful, flexible configuration, convenient to use, the solution can satisfy the complexity, diversification and personalized management needs of financial enterprises’ overall budget.
Scheme architecture
Solution Advantages
Flexible, scalable and maintainable budget model
Standard dimensions are built into the system, allowing the client to customize their budget dimensions. The budget model supports excel import operation figure selection formula and can customize the interface figure selection budget. Intelligent budget task.
Business measurement which supports future cash flow prediction
Realizing multi-factor scenario management, including market interest rate factor, customer pricing factor, VAT tax rate factor, risk factor and customer behavior factor. Realizing account-level simulation prediction and account result output during account-level segmentation.
Support an efficient and disciplined budgeting process
Automatically generate budget data according to the budget model and automatically summarize. In the process of budget preparation, the data should be standardized according to the inspection rules. During the budget approval process, data perspective and approval can be carried out. The integration of industry and finance can be realized in the compilation process. Operating like Excel, supporting data import and export.
Supporting the realization of scientific, standard and flexible budget control and adjustment process
Customizing budget control strategy according to management requirements. Seamlessly integrating with expense reimbursement management system for control. Carrying out early warning reminder to the budget implementation control results. Supporting multiple adjustment methods. The scope of adjustment can be controlled.
Achieving centralized control of budget data and providing a variety of budget analysis methods
Supporting the data interaction with the budget system during the business application process to centralize the control of the budget. Providing a variety of budget analysis methods, including multi-version, multi-solution analysis. Providing budget execution analysis.
Advanced System Architecture
The system architecture design has clear logic and strong scalability. Establishing a unified data standard model and data verification system to ensure the consistency and accuracy of data caliber. Providing standard interface for docking with related systems.
Solution Values
Enhancing strategic planning capability
Helping financial enterprises to form a closed management loop, improving operation strategic planning ability and realizing ‘starting from strategy and returning to strategy
Enhance Internal Management
Level Promoting the construction of basic norms such as organization, process, authority and responsibility and model and constantly improving the ability of analysis, decision-making and internal control of the bank
Facilitate the transformation of financial management
Through the technical means of system construction, Sunline Comprehensive Budget Management Solution improves the compilation and analysis efficiency of budget management and providing assistance for the transformation to management-based finance
Product Composition
Operating forecast system
Forecast programming system
Budget execution control system
