The existing manual, spreadsheet-based reporting processes were disconnected, labour intensive and wasteful. Our UK University clients therefore needed accurate, real-time data taken directly from their planning models and a more efficient financial planning process.
InfoCat implemented an advanced planning and forecasting solution which harmonised their different individual planning models into a single, holistic view of the entire planning process. As a result, data now flows automatically between the student planning and staff planning models, ensuring accurate information in real time providing far more reliable forecasts. Our solution has also enabled easier linking of planning with strategy, to make prudent long term decisions.
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