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Capital Expense Reporting for a leading media & entertainment conglomerate
the client
Our client is a leading media and entertainment conglomerate based in the U.S.
the challenge
  • To automate manual report generation processes
  • Implement departmental and project user security
  • Ensure automated exception reporting facility for data discrepancies
the solution
  • Combined data from different source systems (ERP, legacy systems) into a single data mart
  • Integrated project related data from ERP with user security information from CPM (Corporate Performance Management) – Capital Planning instance to implement user security
  • Key subject areas included project identifiers, month, year, area and CERs (Capital Expense Reporting)
  • Key metrics comprised of approved amount, spent amount, open purchase orders, invoice amounts
the benefits
  • Reduction in manual data aggregation, consolidation and summarization integration time and effort
  • Automation of capital expense reporting landscape with seamless integration of data across diverse systems – ERP, legacy apps, products
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