- Management and Business Model Solution Pool

Pharmaceutical sales and channel rebate
Commission management solutions
Budget forecasting management for pharmaceutical R&D projects
Refined pharmaceutical cost management

Leading domestic listed medical diagnostic products company

Project size

100+ reports
40+ users
Extract financial accounting and management data
Budget data entry
Management report analysis platform

Specific project scope

Extraction of detailed data from various systems such as financial accounting system and expense control system
Automatic master data verification, automatic data extraction verification, automatic report reconciliation verification
Expense allocation management
Logical processing of internal transactions and unrealized internal inventory
Individual financial statements, management reports
Budget entry management

Project results and benefits

Reduction in report issuance time from 5 days to 1 day
Integration and logical processing of data from multiple business systems, enabling rapid completion of business financial statement consolidation
Streamlining and standardization of internal unrealized inventory calculation
Standardization of master data management and business management
Integrated financial analysis platform

Which solution interests you: