Digital Disposal Accounts
Replace the municipality's local Excel based disposal accounts with a user-friendly and easy online app targeted to the economy in the various departments areas.
Integrated solution and digital workflow:
- Relevant consumption and budget data are loaded from the municipal ERP system
- Simple and easy-to-use interfase for registration and forecasting of appropriations at CPR level.
- Auto calculation of disposal accounts (gross and residual)
- Online consolidation in the municipality's budget and foreast.
- Can be integrated with relevant activity and deparment systems
Gains:
- Eliminates manual processes (Excel sheets, emails, word, PDF)
- User controlled process and GDPR security.
- Online reporting and consolidation in the municipality's financial budget and forecast
- Streamline processes (registration, control, reporting)
- Model is 100% integrated with Excel
"In connection with Herlev Municipality´s new IT digitization strategy, we chose Digital Budget and Forecasting module from Qbit, with integration to KMD Opus and digitization of the many processes, manual and heavy Excel works..."

Kristian Lambrecht
Director of IT, HR and Finance, Herlev Municipality

"We have had a corporation with Qbit for many years and we use Jedox to digitize our corporate finance processes to support the monthly reporting and status on the total forecast for the municipality..."

Brian Johansen
CFO, Lolland Municipality

"Qbit has help us to digitalization and streamline several classical manual and heavy Excel processes at Faxe Municipality. Qbit has help us to modernize and integrate processes to benefit and automate the budget, planning and forecast processes in the corporate finance department and business units..."

Kim Stennicke
Head of Finance, Faxe Municipality

What can Jedox offer?
Jedox embrace all business units to collect information’s and to support business and work processes, and at the same time, gives insight in company goals and results.
TDC Group
TDC Group driver based budget and forecasting solution. TDC made comprehensive market reaches and test of CPM software tools. Chose Jedox for their future corporate budget, planning and forecast platform.
Tryg Group Forecasting
It is essential for the Executive Board and the Group to have insight into the development of the business in a number of areas. For this, Tryg had over a number of years developed advanced and complex Excel and Access models to support the forecast.
Let's get in touch
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FUNCTIONALITY
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DATAINTEGRATION
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PREDICTIVE ANALYTICS
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FORECAST
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