Budget Loader loads planning data directly to SAP from Microsoft Excel.
It also has the ability to retrieve historical plan or actual information from SAP to be used
as the beginning point for your budgeting.
Because Budget Loader is built around Excel, you will have all the capabilities of Excel to assist
you in creating your new budget. You can use formulas and connectivity with other spreadsheets or
Microsoft applications to facilitate the creation of your new budget data.
Budget Loader can increase your budgeting productivity by....
- Elimination of Re-keying: Use the Budget Loader spreadsheet to build your plan or reforecast. Then just push the "Process Template" button. There is no need to re-key the data into SAP.
- Create more detailed plans: Because you can use formulas inside a spreadsheet, you can get down to a deeper level of detail with less work.
- Plan more frequently: Re-use of Budget Loader spreadsheets will allow you to more easily reforecast your expectation in mid-year.
- Layouts: Create as many planning layouts as required to meet the needs of your planning schedule and departments.
