Budget and plan management
Through the real-time budget monitoring system, Kingdee supports the implementation of corporate strategy, explains the optimal allocation of corporate resources, and reduces uncertainty risks in the business process so as to improve the enterprise economic efficiency. Budget is leveraged for all departments and units to allocate, assess, and control their financial and non-financial resources within the enterprise in order to effectively organize and coordinate various production and operation activities, hence accomplishing the established business objectives.
We will complete the construction of all practices in comprehensive budget management, such as preparation, control, adjustment, and analysis, on a unified platform. By doing this, a top-down and comprehensive budget control can be realized in the enterprise to meet budget control requirements at various management levels, in various business sectors, various periods and industry conditions.