2 WEB SESSIONS FOR THE PUBLIC SECTOR 

BUDGET PROCESSES AND MONITORING

How can organizations improve their budget and monitoring processes?

Like so many other government departments and agencies, generating improved budgets, forecasts and projections is a constant challenge, as you are simultaneously performing quarterly reviews, sharing guidelines, working with stakeholders, consolidating data, producing budget reports, tracking variances, and much more! Without reliable, robust, integrated tools, you are always struggling to keep up.
To know more

Tuesday, October 24 at 1:00 p.m., in French (Free)

BILLABLE HOURS AND PAYROLL: HOW CAN THEY BE PLANNED AND MANAGED MORE EFFICIENTLY?

The first part of this webinar is devoted to issues of workforce planning in Québec government departments and agencies; the second part explains how the DECIMAL Solution can help them resolve those issues.

Used by many departments and agencies to plan, forecast and analyze their payroll monitoring and management data, the Decimal Suite makes it easier to comply with new Treasury Board Secretariat guidelines...
To know more

Wednesday, October 25 at 1:00 p.m., in French (Free)

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BUDGET PROCESSES AND MONITORING

How can organizations improve their budget and monitoring processes?

Like so many other government departments and agencies, generating improved budgets, forecasts and projections is a constant challenge, as you are simultaneously performing quarterly reviews, sharing guidelines, working with stakeholders, consolidating data, producing budget reports, tracking variances, and much more! Without reliable, robust, integrated tools, you are always struggling to keep up.

DECIMAL’s webinar gives you an overview of the DECIMAL solution’s main features. The first part is devoted to issues that are specific to the public sector. The second part explains how the Decimal Suite can help you tackle your daily budgeting and forecasting challenges.

Sébastien Boivin, CPA, CMA and Senior Director at DECIMAL, will show you how the solution enables managers to create scenarios and explain variations with ease, thanks to a user-friendly interface that resembles that of Excel but has none of its drawbacks. This webinar will cover such features as:

  • Automatic data consolidation;
  • Producing dynamic scenarios and reports;
  • Effective decentralized budget monitoring;
  • Automatically monitoring and analyzing variances;
  • Implementing stricter controls over FTCs and billable hours;
  • Payroll planning;
  • Managing service and program costs;
  • Integrating with other systems, such as SAGIR and Virtuo.
X

BILLABLE HOURS AND PAYROLL:
HOW CAN THEY BE PLANNED AND MANAGED MORE EFFICIENTLY?

The first part of this webinar is devoted to issues of workforce planning in Québec government departments and agencies; the second part explains how the DECIMAL Solution can help them resolve those issues.

Used by many departments and agencies to plan, forecast and analyze their payroll monitoring and management data, the Decimal Suite makes it easier to comply with new Treasury Board Secretariat guidelines requiring organizations to manage their billable hours.

Sébastien Boivin, CPA, CMA and Senior Director at DECIMAL, presents some real-life scenarios where the solution’s state-of-the-art features generated relevant management information that saved its users time and money. Specifically, it enabled them to:

  • Set up a process to manage their billable hours;
  • Plan and forecast billable hours;
  • Manage payroll costs and forecast costs for the whole year;
  • Track packages of billable hours by responsibility centre;
  • Better manage the budget and anticipate necessary actions;
  • Fully analyze actual costs and highlight budget variances;
  • Produce relevant management reports and dashboards.