更快的预算和更有价值的人员规划见解
公司规模
SME
地区
- America
国家
- United States
产品
- Centage Planning Maestro
- Microsoft Dynamics GP
技术栈
- Microsoft Excel
实施规模
- Enterprise-wide Deployment
影响指标
- Productivity Improvements
- Cost Savings
技术
- 功能应用 - 企业资源规划系统 (ERP)
适用行业
- 教育
- 医疗保健和医院
适用功能
- 人力资源
- 商业运营
用例
- 补货预测
服务
- 系统集成
- 数据科学服务
关于客户
Urban Ventures 是一家非营利性社会服务组织，为明尼阿波利斯资源最匮乏的社区之一的青少年和家庭提供“从摇篮到职业”的支持。这个基于信仰的组织与 70 个当地合作伙伴一起努力解决学术、营养、体育活动、育儿资源等方面的机会差距——所有这些都有一个总体目标，即为社区中的每个青少年做好准备，让他们接受大学或高等教育。该组织拥有 50-100 名员工。
挑战
Urban Ventures 是一家非营利性社会服务组织，其预算和规划流程面临挑战。他们的服务项目繁多，包括从产前护理到成年生活的各种选择，这带来了许多挑战，尤其是当他们要为最大的开支（员工）进行预算和规划时。75 多名团队成员中有些是兼职，有些是季节性的，有些是全职的，从失业保险费率、税收（雇员和雇主）、工资、保险等所有事情都需要进行预算和规划。当时，Urban Ventures 使用 Excel 进行所有预算和规划，使用 Microsoft Dynamics GP 提供必要的数据导出/导入和报告功能。
解决方案
Urban Ventures 研究了几种预算和规划工具，但很快将范围缩小到 Centage Planning Maestro，因为该解决方案具有人员规划和预测功能，并且能够轻松与 Dynamics GP 集成。由于工资单约占 Urban Venture 支出的 85%，因此在制定人员预算时，他们使用的数字是否准确至关重要。由于 Planning Maestro 与 Dynamics GP 以及许多其他 ERP 和会计系统无缝集成，因此财务信息交换始终是安全的，预测是准确的，并且可以更快地创建预算，而不会出现数据输入错误的风险。
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