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Solutions
PUBLIC SECTOR
The Public sector has unique corporate performance management (CPM) needs. Isidore has a track record of designing and implementing CPM solutions to meet these specific needs and deliver a fully integrated enterprise-wide budgeting, forecasting and planning web-based solution.
Our solution has been designed to address the complexities of the Public Sector and bridge the gap between public technical systems data and corporate financial systems. We undertake to ensure that our systems deliver increased value without compromise in the areas of:
- Appropriations –detailed schedules to manage appropriation of funding, and subsequent analysis of usage;
- Budget Transfers – simple interface to manage the movements if funding with full audit trail and documentation;
- Bids Management –manages the entire bidding and approval process for funding;
- Legislative Reporting Requirements – ease of changes to structures and a full historical audit trail;
- Compliance – with reporting requirements through access and schedule admin controls;
- Instant Query – answer Ministerial queries instantly with full live information at any time;
- Output Reporting – analyze budget and expenditure based on departmental outputs;
For your organization this means that you work with people who understand the complexities of the public sector and guarantees Isidore’s promise to deliver a complete solution. This includes:
- Financial statements – fully integrated Profit and Loss, Balance Sheet and Cashflow;
- ERP Integration – integrate seamlessly with source systems to extract, transform and load data into Isidore, including actuals, staff and contract data;
- Bids Schedule – follow the processing of bids to manage input, requests, approval and automated inclusion with a full audit trail and documentation;
- Transfer Schedule – automate the process of transferring multiple revenue and costs with detailed tracking of the approval process and automated movement on approval;
- Internal Charging – complete trail of internal cost and revenue transfers, including IT, phone and general staff costs derived from rates by unit numbers;
- Staff Schedule – simplify entry of staff and on-costs, including accruals, allowances, superannuation and allowances, based on staff levels making pay changes and reporting of values, ratios and numbers simple and instant;
- Outputs Schedule – derive and report on project mandates, core business allocations and PBS priorities instantly through to the organizational level;
- Full Audit Trail – historical data exists on all previous versions, reports and individual changes to records by employee and time;
Isidore’s Public Sector CPM solution delivers what others cannot – systems and a platform that is tailored specifically to your needs based on industry best practice. Our solutions benefit the public sector by offering access to:
- People who are knowledgeable and highly experienced in corporate performance management, to guide you in strengthening systems and optimizing operations;
- Budgeting, variance, cash-flow and forecasting solutions that centralize and streamline the planning process, and allow you to make credible decisions instantly;
- Reports and dashboards that are easy to use and give you immediate access to unlimited intelligence about your business and consumers;
- Cutting-edge technology that connects you instantly to information stored across applications, systems, organizations and locations;
- Intuitive technology that allows you to see connections, patterns and relationships across a broad range of data;
- Enterprise-wide collaborative planning tools;
- Financial planning and business modeling, which allow you to focus on planning your growth.
For more information on how Isidore can help your enterprise contact us via email info@isidore.com or give us a call on 1800 737 474 (Australia only) or +61 2 6243 3618 (for overseas callers). |
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