Budget Planning Software

We’ve built an innovative and automated company budgeting solution with the mission of integrating Budget Planning, Budget Monitoring, and Budget Feedback phases. The phases are built to facilitate the communication between the heads of the departments and the CEO when it comes to the budgeting process. Now, users can submit, change, and approve budgets via our Budget Planning tool.

Recruiting Analytics Dashboard

Our financial team has created a recruiting dashboard powered by Klipfolio which reviews a company’s historical hiring process. The goal is to provide an overview of the number of job openings, advertising initiatives, referrals, interview activities, new recruits, and recruits’ geographical location. Moreover, it also provides historical information about the efficiency, retention, and success rates of new hires.

Revenue Forecasting with PowerBI

We have developed custom dashboards to assess the overall revenue forecasting accuracy from a company and project management standpoint through PowerBI. On a company level, historical data is reviewed to check the accuracy of financial planning and budgeting. On a project management level, it reviews a project manager’s forecast based on an error margin to identify the PMs with the highest accuracies.