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Detailed Reporting and Faster, More Streamlined Budgeting Provides Greater Insight Into Performance
技术
- 功能应用 - 企业资源规划系统 (ERP)
适用行业
- 城市与自治市
服务
- 软件设计与工程服务
挑战
斯诺霍米什县住房管理局 (HASCO) 是一家非营利性政府机构，为华盛顿州斯诺霍米什县的居民和社区提供住房解决方案。HASCO 有两个主要收入来源 - 他们从“HUD”（美国住房和城市发展部）获得的第八部分住房券补偿以及该组织在县内拥有的房产的租金收入。在发现 Centage 之前，HASCO 的高级预算经理 Jenny Barker 和她的团队一直在使用 Excel 进行预算和规划。然而，由于作为政府实体的要求很复杂，特别是在管理和跟踪多个分配时，Excel 的功能不足以满足他们的需求。
关于客户
斯诺霍米什县住房管理局 (HASCO) 是一家非营利性政府机构，为华盛顿州斯诺霍米什县的居民和社区提供住房解决方案。HASCO 与需要支持以实现住房稳定的人们合作；与社区合作，为各个年龄段的人们开发和维护高质量的住房，保持家庭邻居和社区的完整；以及与社会服务组织合作，帮助个人和家庭在生活中取得进步。HASCO 与联邦和地方计划合作，帮助支付租金、提供经济适用房并为租户提供服务。HASCO 在住房服务提供商网络中处于领先地位，致力于让所有斯诺霍米什县居民都拥有优质住房和安居之所。
解决方案
HASCO 采用了 Centage 的 Planning Maestro，这是一个现代化的 FP&A 平台，可以更好地规划、编制预算、预测和报告财务绩效。该平台与其会计软件 Elite 无缝集成，并作为 GL 的扩展运行，提取实际数据，以便 HASCO 团队可以持续监控和分析预算与实际情况。该平台会自动调整预计收入、支出和预期利润，提供交易级详细信息。预算与实际分析变得简单，可以深入了解差异发生的原因，从而对当前和预测绩效提供有价值的见解。此外，HASCO 使用 Planning Maestro 来计算租金收入，当租金金额发生变化时可以立即更新。
运营影响
数量效益
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