Budgeting & Planning Phase I
After a successful project on personnel planning, KUL wanted to expand its investment in BPC by turning massive spreadsheets for budgeting purposes in a streamlined business process. After an intensive 10-day hands-on workshop period of defining requirements and creating the blueprint, an internal team of 4 persons and 3 external consultants delivered a best-in class budgeting application for the University, including forecasting possibilities.