大型非营利组织借助 Sage 提高问责制和控制力
公司规模
1,000+
地区
- America
国家
- United States
产品
- Sage Budgeting and Planning
技术栈
- Financial Management Software
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Productivity Improvements
技术
- 功能应用 - 企业资源规划系统 (ERP)
适用功能
- 商业运营
用例
- 需求计划与预测
服务
- 系统集成
关于客户
基督教广播网公司 (CBN) 是世界上最大的电视事工之一。它是一家 501(c)(3) 非营利组织，依靠个人捐款。该组织总部位于弗吉尼亚州弗吉尼亚海滩。由于 CBN 依赖捐款，因此了解和有效管理开支至关重要。该组织正在寻找一种解决方案，以改进对财务数据的控制和访问，直至详细的部门级别。
挑战
基督教广播网公司 (CBN) 是一家大型电视传教机构，严重依赖捐赠。该组织面临着财务和规划系统的挑战。采购、成本会计、库存和预算系统来自不同的供应商或自行开发，导致冗余和效率低下。这种缺乏整合的情况阻碍了该组织有效管理费用的能力。该组织需要基于项目的预算模型，以使预算流程与业务驱动因素和战略目标保持一致。
解决方案
CBN 选择 Sage Budgeting and Planning 作为其挑战的解决方案。选择该软件是因为其灵活性、易用性以及支持基于项目的预算的能力。使用 Sage Budgeting and Planning，IT 人员不再参与预算规划流程。相反，会计部门通过为每个部门创建一组链接模板或计划表来启动预算周期。需要前几年数据的公式和假设直接与总帐和其他生产系统（如工资单）集成，确保数据完全准确。每个部门的预算经理都会审查他们的计划表并按项目输入数据。Sage Budgeting and Planning 提供内置安全性，可确保基础预算模型的完整性。
运营影响
数量效益
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