Budget planning is time-consuming. Management sets ambitious goals and sales teams have to figure out how best to achieve them. The result? Multiple loops with various Excel spreadsheets and data merged from different systems. Market segments, sales territories, and quotas must be defined and staked out for regions and teams. Excel and isolated applications lead to a lengthy process.
With Jedox, you can create a single source of truth in which all operational and sales data can be integrated automatically. It unifies planning and target-setting processes, for which Jedox provides ready-made models and features. See the effects of new data on the overall picture directly, quickly access analyses, and make recommendations for action, such as adjusting quotas, territories or targets. Reports on actual, planned, and forecast data can be generated quickly, either automatically or at the touch of a button.