User-friendly and proven Budget Planning for your SAP BW

Considering the requirements of all parties involved

When it comes to budget planning in SAP BW, our customers therefore attach importance to solutions that are precisely tailored to the requirements of all parties involved: decentralised entry of the requests directly in the respective departments with subsequent transfer to a clear dashboard for controlling. There, for example, the data can be compared and evaluated on the basis of scenarios. It is important to our customers' IT staff to be in control of the solution on the system side and to be able to make more in-depth configurations (such as process modelling) at any time.

Budget planning with AGIMENDO - what suits you better?

With AGIMENDO.costplan, our customers benefit from a predefined package that has been created on the basis of many successful projects and in cooperation with many customers. It already includes many standard processes and functions that are available "out-of-the-box" and ready to use within a few days.
For more comprehensive projects, we use the process manager AGIMENDO.process as a basis and design individual projects on its basis. Our customers particularly appreciate the fact that there are almost no limits to the process modelling and content of the solution.

At the bottom of this page, you will also find two special features for innovative budget planning and a webinar on AGIMENDO.costplan, which shows how predefined content can simplify your budget planning in SAP BW.

AGIMENDO.costplan_small_frame-freigestellt

With AGIMENDO.costplan we offer you a compact solution for cost centre and cost type planning "out-of-the-box".

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AGIMENDO.process_small_frame-freigestellt

The process manager AGIMENDO.process ensures optimal control of budget planning from central controlling.

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Optimal overview of all Budget requests

2017_08_11_Budgetmangement-ohne-und-mit-AGIMENDO-Kopie

In order to find out which company or which plant has already submitted its current requirements, many of our customers often have to click through countless Windows folders. This is often accompanied by a search for the most recent file.

AGIMENDO puts an end to this hassle: with the status monitor of AGIMENDO.process you have everything at a glance - individually configurable. For example: who has already submitted requirements, which requirements are validated and which are already approved and much more.

Making Predictions with Predictive Analytics

When implementing a new solution, it is important for our clients to take advantage of new developments. A very interesting topic in this context is "predictive analytics", as it enables real-time predictions for upcoming budget planning rounds, taking into account the values of the current budget planning.

We have been integrating this technology in our AGIMENDO products for some time now, developing valuable tools for decision-makers.