• Two of the critical planning processes that feed into the operating expense planning process are workforce planning and capital expense (CAPEX) planning. 

    For many organizations, staff compensation is the largest part of the expense budget.  And getting CAPEX planning right can have a big impact on depreciation expenses and cash flow.  Planning for these expense categories requires a great level of detailed and sensitive information.  Yet many organizations rely on error-prone, unsecure spreadsheets, and email for handling these critical planning processes. 

    Posted by on April 20, 2017