无缝集成和改进的人事规划将年度预算流程时间缩短了一半
公司规模
11-200
地区
- America
国家
- United States
产品
- Planning Maestro
- NetSuite
技术栈
- ERP
- Budgeting 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)
- 功能应用 - 库存管理系统
适用功能
- 商业运营
用例
- 需求计划与预测
- 库存管理
服务
- 软件设计与工程服务
- 系统集成
关于客户
野生动物画廊是美国最大的动物标本制革厂。该组织拥有 145 名员工，总部位于密歇根州布兰查德，在密歇根州、德克萨斯州和阿拉斯加州的六个地点提供制革、剥皮、奖杯陈列室设计和精细木工服务。该公司以提供“改变行业的体验”而自豪，通过新颖和富有创意的理念生产出卓越的品质和工艺，同时保持最高水平的客户服务。首席财务官 Nate Walters 已在公司任职 20 多年，见证了公司使用的各种财务工具，从 Excel 和 QuickBooks 到 NetSuite。
挑战
野生动物画廊是美国最大的动物标本制革厂，其年度预算流程面临挑战。该组织在密歇根州、德克萨斯州和阿拉斯加州的六个地点提供制革、剥皮、奖杯陈列室设计和精细木工服务，使用 Excel、QuickBooks 和 NetSuite 组合进行财务规划。然而，这些工具并不适合他们的需求。整合电子表格并将其上传到 ERP 系统进行报告的过程非常耗时且容易出错。首席财务官 Nate Walters 将其描述为一个非常手动的过程。该公司需要一个更复杂的解决方案，可以与 NetSuite 集成并提供更快、更简化的流程。
解决方案
野生动物画廊决定实施 Planning Maestro 进行年度预算编制。该解决方案能够使用内置会计规则和业务逻辑快速轻松地构建基于驱动因素的预算模型。它还提供了人员规划功能，这对公司特别有利。与 NetSuite 的无缝集成节省了宝贵的时间并避免了数据输入错误。首席财务官发现，使用 Planning Maestro 逐年制定预算的过程要容易得多。该解决方案还与其当前的 ERP 解决方案 NetSuite 无缝集成，自动安全地引入 GL 数据来创建年度预算。这消除了数据输入错误和重复信息的可能性。只需单击几下，野生动物画廊就可以将其会计科目表和结构导入 Planning Maestro，确保所有帐户都得到准确反映。
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