简化的预算和报告可提高运营效率
公司规模
SME
地区
- America
产品
- Sage 300 ERP
- Centage
技术栈
- ERP Systems
- Budgeting Software
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
- 海洋与航运
服务
- 系统集成
关于客户
阿拉瓦克港务开发公司 (APD) 位于美丽的巴哈马群岛，成立于 2009 年，旨在通过将商业航运公司迁至几英里外的阿拉瓦克岛，让拿骚市中心焕然一新。随着这一举措的实施，APD 借此机会简化了装运和海关处理流程，并被佛罗里达船东集团评为该地区 24 个港口中生产力最高的港口，这对审计师来说也是一种激励，也使 APD 董事会能够更好地管理组织的发展。APD 是巴哈马政府及其公民的重要企业，所有海运货物都经过拿骚集装箱港 (NCP) 的舱壁。2012 年，APD 与巴哈马政府以公私合作的方式加入巴哈马国际证券交易所，首次公开募股筹集了 1000 万巴哈马元（美元与巴哈马元等值），并史无前例地将其 20% 的股份专门提供给巴哈马公民。
挑战
阿拉瓦克港发展公司 (APD) 是巴哈马政府及其公民的重要企业，所有国际海运货物都通过拿骚集装箱港的舱壁运输。2012 年上市后，APD 需要开始制作一系列财务报表，以满足巴哈马证券委员会的季度和年度申报要求，向外部审计师提供足够的信息，并使 APD 董事会能够更好地管理组织的发展。APD 的首席财务官 Dion Bethell 也希望提高其规划的详细程度，同时让管理团队不再为发生可能性较低的项目编制预算。由于 APD 是巴哈马国家的重要经济枢纽，因此不容有任何差错。
解决方案
APD 的 Sage ERP 系统的软件安装程序建议 Bethell 了解 Centage 及其强大的报告和分析功能，以满足他的预算和财务报告需求。经过仔细考虑，Bethell 发现 Centage 的解决方案可以满足 APD 现在所需的监督程度，同时还可以节省团队的时间和精力。Bethell 在试运行中将当前年度的预算加载到解决方案中，以确保他们能够在财政年度结束时高效地结账。APD 本质上是一家初创公司，Bethell 能够轻松加载所有前几年的实际数据，而不会丢失数据。Centage 的驱动主导预算是创建可操作预算的关键要素，该预算可以在非常详细的层面上进行管理。
运营影响
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