eco-ERP powered by Horizon Engine



What is eco-ERP?

eco-ERP powered by Horizon Engine is an integrated planning and budgeting platform. Through immersion with your existing systems, an ecosystem is developed providing a completely integrated ERP  among isolated enterprise systems. It is fully customisable to meet your business requirements. eco-ERP powered by Horizon Engine has been proven as an easy to use intuitive web based interface for Planning, Budgeting and Forecasting across all TAFE NSW faculties. It even enables employees outside of Finance to participate in the financial planning process.

eco-ERP powered by Horizon Engine is a new concept allowing you to bring all your systems together into a single platform for integrated Planning, Budgeting, and Forecasting.

eco-ERP powered by Horizon Engine enables Finance to have more control over isolated enterprise systems. It empowers them to take charge of the Planning and Budgeting process throughout the organisation. However, it also includes an array of tools and features for non-finance people to enable effective decision-making and increase business profitability.

It empowers management, business users, and IT staff with an array of tools and features to make effective decisions and increase business profitability.

Horizon is without doubt one of the most user-friendly programs I have had the pleasure to use. It’s data sheet entry components are extremely well set-out, as if the people who designed it actually knew how Section Managers would arrange it themselves. Self-populating and checking operations, drop-down calculations, slide-across budget summaries etc., all where they should be. And best of all, the submission process is simply brilliant – I can load and receive approvals within hours
Dr John R Wylie, Head Teacher, TAFE NSW

Product Design
Approval Workflow

Provides budgeting and forecasting for delivery & non-delivery cost centers
Reduce errors, improve accuracy
Produce timely reporting and analysis, including what-if scenarios
Deliver frequent rolling forecasts
Ability to roll over from previous budget
Better, faster, more-informed business decisions
Ability to customise loadings based on fund & demography
Quick budgeting at a macro level
Compare budget versions side by side

Ability to design and forecast product feasibilty
Ability to use different resource costing using what-if scenario analysis
Comprehensive approval process
Seamless integration with budgeting & forecasting
CRM lead management integration
Market driven & Cost driven pricing models

Make it easy for managers to submit, approve, & reject plans
Control who can modify plan data, and when it can be modified
Use powerful group level approvals
Visibility into approval status across entire organisation structure with planning, budgeting & forecasting
Use easily customisable email alerting when plan status changes

Driver-based forecasting & Revenue Planning
Calculate revenue recognition
Ability to monitor capping & actuals

Ability to capture Month by Month expenses
Comprehensive approval process
Facility to export journals
Comprehensive summary view for month by month expense
Product design
Ability to monitor budget variance

Continuously optimise decision making with frequent rolling
Automatically and frequently import actual data from other systems
Use multiple versions to analyse performance & what-if scenarios
Combine bottom-up and top-down budget planning

Interact with easy-to-use yet sophisticated modeling environment
Easily create and maintain complex user profile with no programming required
Dynamic, powerful and highly configurable GL structure
Customising overheads
Customise budget target interface for different end-users
Control permissions and access rights of users

Integrated with your existing systems
Flexible deplyment on-premise or in the Cloud
Simple approval process across heirarchies
Better accuracy by using a centralised data repository
Shrink data compiling time by rolling over from previous budgets
Support dynamic, powerful and highly configurable GL structures
Combine Bottom Up and Top Down Budget Planning
Customisable to your needs
Reduced Planning & Reporting delivery cycle
One single set of infrastructure to procure, manage, & suport
Scalable and adaptable to any organisational structural changes
Reduced planning and reporting delivery cycle

Contact us to find out more about eco-ERP