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Smart Budgeting and Forecasting (SBF)

Maximize your business investments with Generative AI and integration to SAP Analytics Cloud. Designed for Finance, Line of Business, and IT executives, this tool empowers you to create, forecast, and recommend optimized budgets and financial plans. The app also streamlines the handling of various budget requests from multiple users, and it facilitates the creation of budget reports.
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Features

Quickly build dynamic forms with GenAI

Solution is seamlessly integrated with an SAP HANA Vector Engine which enables GenAI capabilities. AI helps users simply and quickly create custom, dynamic budget request form layouts. Attachments to budget requests can be queried in natural language to improve efficiency of the approval process.

Enhance Budget Request processing with GenAI and SAP HANA Engine

Quickens the approval process for budget request forms and speeds turn-around times for your team. SAP HANA Vectoring allows for natural language querying of any attachments made to your budget requests, enhancing the approval process with GenAI for maximum efficiency.

Build and tailor customized workflows and budget approval processes

Solution helps users build, tailor, and manage customized workflows and budget approval processes. Featuring embedded, secure role-based permission capability, the app supports multi-level, multi-user approval sequences, assuring transparent accountability.

Enjoy predictive analytics integrated with SAP Analytics Cloud for Planning

Embedded with SAP Analytics Cloud for Planning, solution affords users industry-best predictive analytics. Leveraging these advanced capabilities, users are able to discern metrics that can improve outcomes, build multiple scenarios to select from, and save the models for future use.

Benefits

Connect reliably and sustainably with your existing SAP ERP System

Solution provides secure, confident connection to SAP and third-party sources through SAP-managed APIs. This assures that core code is protected, and that the solution will sustain interoperability with the latest SAP releases over time.

Gain seamless integration with GenAI and SAP Analytics Cloud

Create forms, ask questions on budget attachments, query personnel expenses data, all using natural language modeling in union with SAP GenAI Hub, Just Ask and SAP HANA Vectoring.

Unify sources, apps, siloes, and processes into a single user-friendly tool

Isolated and detached budgeting and finance systems can cause gross inefficiencies, including the waste of precious time and money. Solution provides a single, central, virtual budget monitoring, evaluation & automated reporting repository to assure results-driven management.

Streamline budget request management

The solution provides a refined and organized approach to handling and assessing budget proposals, incorporating advanced tools designed to aid in prioritizing projects and making informed budgetary decisions. It simplifies the complex process of financial planning, ensuring that all requests are evaluated fairly and resources are allocated efficiently to align with strategic objectives.

Optimize top investments like Personnel

Monitor personnel allocations and analytics in real-time to gain at-a-glance insights. KPI drill-downs allow you to make adjustments in a few simple clicks.

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