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Many companies still struggle with isolated planning data and manual processing, which makes coordination and evaluation time-consuming and error-prone. With Data Plus Table, data can be entered and edited directly in the dashboard and evaluated in real time, making planning processes more transparent and flexible.
Companies that still use separate systems or manual Excel lists for their budget and financial planning face considerable challenges. Data from different sources has to be laboriously compiled, changes often lead to delays and unclear responsibilities, and it is easy to lose track of the current planning status. This results in a high level of coordination and correction effort, especially for variant manufacturers who need to respond flexibly to customer requirements.
With Data Plus Table, all relevant information from ERP and legacy systems is centrally consolidated via Qlik Sense and made available to managers directly in the dashboard.
Users can enter, edit and evaluate values live, while real-time synchronisation ensures that everyone involved is always working from the same data.
The integrated rule editor allows calculations and logic to be flexibly adapted to the individual requirements of the organisation, and styling via HTML and CSS ensures that tables are displayed clearly and well structured. At the same time, access to specific data or functions can be controlled in a targeted manner so that only the responsible users can make changes or plan budgets.
This integration of data, processes and user access not only makes budget and financial planning more efficient, but also more transparent. Companies gain full transparency over the status of their planning and can exploit synergy effects that were previously hidden. This allows budgets to be planned precisely, decisions to be made on a sound basis and planning processes to be improved sustainably overall.
