Personale/løn
planlægning og forecast

Compilation, processes, analysis and reporting of ever-increasing volumes of data within continued compressed timeframes has been a daily challenge for the IT and finance department. In the wake of digital trends such as IoT, social media and mobility, these challenges have spread to every department of your business.

Users in sales, staff, procurement, logistics, project and IT want a more customized, direct and modern way of accessing critical data. In order to make fact-based decisions, they need a here-and-now access to mission-critical information – without having to go through the IT department.

Integrated digital workflow is to find in:


“In 2011, we were hitting the limit with our Excel model, which had become very complex. We entered into a “Master of Science” collaboration with the purpose of converting our Excel to Jedox within 3 months. Today we use Jedox in the 5th year as our group budget and reporting platform”

Jan Knudsen
Head of Business, ABB

“Rambøll chose Jedox as a group budget and forecast solution for all 500 budget users worldwide – due to self-service, flexibility, user-friendliness and price – and for the first time ever, Rambøll has submitted its consolidated group budget on time”


Christiane Johansen
Director Global Support, Rambøll
”We chose a partnership with Qbit in August 2016 based on using Jedox to upgrade our Group forecasts to more automatic and modern management. We see great opportunities. We see great opportunities in the collaboration in terms of eliminating / upgrading the group’s many complex and manual spreadsheets, with the more flexible and user-friendly Jedox.”
Anders Egeblad
Head of Corporate, Tryg

Make budget and forecast available for all departments

Jedox provides users with a comprehensive, self-service platform for budgeting and forecasting, analysis and reporting tasks. Building reports, merging sales forecasting, visualizing data and delivering to the group's budget and forecast - it's never been easier.
Since the needs of the departments can change quickly, Jedox allows business users to easily access their own data, as well as to be able to define KPIs themselves - easily and quickly.

Central control with local agility

During the budget period, the online budget forms in Jedox will support and maintain momentum. The central budget administration simply has to send a URL to the budget managers who have access everywhere and with the same flexible options to work efficiently.
A sophisticated authentication process and workflow will make budgeting processes flow and increase automation with data. Business users also benefit from predictive analytics features for forecasting, statistical forecasting and real-time updates. By integrating the powerful “R” statistic tool, Jedox can provide sophisticated analytics solutions, such as click-stream analysis for customer assessment or predictive revenue analysis.
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Kickstart projects with Jedox models

Jedox models provide informative dashboards and reports, real-time analytics, and advanced budget and forecast functionality designed to support sales, HR, and other departments.
All models are tested and they furthermore ensure a quick implementation. No programming required. You can add and integrate additional models as you wish as an easy and fast extension of your budget application.

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.

You can’t do Rolling
forecast with Excel

Rikard Olsson, from Beyond Budgeting Institute, said at the FP&A conference i København, “You can’t do Rolling forecast with Excel – I am not paid by Qbit but you need a system like Jedox to do this”.

Tryg Group
Forecasting

Med Jedox, er alle data og forretningsprocesser digitaliseret, så løsningen styrer kommunikationen til brugerne i forretningen, og sørger for at alt input i form af ændringer til forecast mm.

Contact us

Jedox awarded as best in test by BARC 2019:

Europe's largest EPM survey - Jedox leader in:
  • FUNCTIONALITY

  • DATAINTEGRATION

  • PREDICTIVE ANALYTICS

  • FORECAST

  • SELF-SERVICE

  • USER FREINDLY

Thousands of companies have already chosen Jedox!

We offer the opportunity to try Jedox for free – Our consultants are always ready with instructions for using the Jedox software or ready to answer any question you might have.
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Martin Memborg

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