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References
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What do the users feel about EBC for Dynamics AX, NAV and C5
EBC budget
modules are installed in a large number of Danish businesses. Below
you can find some selected opinions from some of our many satisfied
customers.
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Expecting an
optimising of market shares as well as a substantial
expansion on the furniture side, Kring Office A/S invested
at the beginning of 2004 in a NaviScan budgeting module.
Until then the budget part was a simple spread sheet, but
with the new business initiatives, the necessity of a secure
and effective budgeting program was seen as vital.
As we are using XAL the choice was simple, as NaviScan
budgeting module serves the purpose, which a modern and
growing business needs.
We are still only at the “beginning stage”, but can already
now see the many advantages the budget module gives those
responsible for the results as well as management. |

Lis Larsen
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The use of
NaviScans budget module has given the sales department of
CHRIS-WINE A/S the opportunity for budgeting both goods and
customer groups, in a well known and clear environment (MS
Excel).
In addition the department has the pleasure of running
estimates and follow-up of budgets. |

Nina
Jørgensen
Chief Accountant
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We purchased
NaviScan EBC in autumn of 2003. After a presentation of the
system and its possibilities we were then and are certain
that we have now found the real tool, which in all areas
lives up to our demands for the preparation of budgets.
NaviScan EBC contains many unique features – budgeting of
student years, both with number and subsidy size – budgeting
of salaries incl. calculation of taxes as well as budgeting
in all areas, departments, staff and purpose. Further can
all financial reports be written directly to Excel, where
everything is formatted. When we have to work out estimates,
the system handles this easy and effectively. The system
appears well thought-through and will in future contribute
to a much better control. |

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We use the budget system for:
• 50 product lines in the budget phase (containing about
1900 items)
• The product lines economic relationships are automatically
transferred to product sales- and product use finance
accounts as well as budgets.
• The follow-up on budgets, where budgets and actual figures
are registered at product group level.
• When selecting one or more product groups the level of
specification can be done at the level of the individual
product item.
• 15 debtors groups are possible to monitor when comparing
budget with actual figures.
• A debtors group can be specified right down to the
individual shops actual turnover.
• Finance budget follow-up takes place per department.
We can recommend the budget system in particular with an
emphasis on the follow-up on the contribution of each
product group and of each product number level.
It is the strongest we have so far seen in this field, as
one can make a budget revision fast and are able to keep
rolling budgets.
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Rikki Tikki Company A/S
Mariagervej 3
DK9560 Hadsund
Tlf.: 98 57 27 55
Fax: 98 57 27 54
www.rikkitikki.dk
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By request I will like to express my
satisfaction with your budget application, which Coferro A/S
implemented in December 2003 to be run on our Concorde XAL
v. 2.8
Our company is an ordinary trade company with a wide range
of products and with sales representatives each with
customer sales responsibility.
Compared to our company’s budget policy the Naviscan
application fit in very well – not at least due to the 100%
integration to our XAL system.
After the implementation and a period of learning we are in
the situation that our sales people and as well as our
financial department have gained added value during the
budget process.
The added value arises from overall reduced time consumption
– when producing the budget and not least when following up
on actual sales and expenses.
The system makes it possible to produce sales budget for
customers and product categories and even on item numbers
with individual seasonal considerations which makes the
sales efforts much more focused.
The expense budget can be made just as easy and functional.
The forecast procedure during the budget year will also gain
from the system leaving more time for qualitative analysis. |

Mac Allerup
Financial Manager
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EBC speeds up budgeting
We are satisfied with EBC-budget as a whole and we have received a
fine support from Naviscan in connection with the implementation of
the program and accomplishing the budget phase for 2008/2009, which
was done considerably quicker than previously
Read more ...
Success with EBC
Doing budgets is one thing. Continuously adjusting them and actually
using them in practice is another, Auditdata had come to realize
Read more ...

EBC as a management tool
Allsize Company chose to combine Microsoft Business Solutions-C5
with NaviScan Budget, and this turned the budgets into useful
control tools.
Read more ...
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