● Delivery of Integrated Finance & HR reporting to over 400 users
● Automated Budgeting and Forecasting University-wide
● Full HR Budgeting & Forecasting via the Web
● Data upload by remote users
● Time saving by all users estimated at $350,000
● Decreased risk
● Improved report accuracy
● Automated Budgeting and Forecasting improved turnaround by 2 months saving approx $500,000 p.a.
CALUMO [called 'Foresight'] is the Budgeting / Planning & Forecasting tool of choice at the University.