Smarter HR, Budgeting, Reporting & More
FH St. Pölten — an Austrian university of applied sciences, with around 3,200 students — offers a total of 17 degree programs and numerous advanced training courses.
FH St. Pölten had reached the limits of what it could achieve with spreadsheets. The team was looking for an integrated business software solution to plan the working hours and salaries of employees and student employees, to allocate and balance subsidies, to plan budgets and to manage projects.
● Higher Education & Research
● 3200 Students/330 Employees
● 28M Euro in Sales.
● Based in Austria
Unit4 Financial Planning & Analysis (FP&A)
Deliver a 360° People Experience with an AI-powered FP&A and people planning & analytics solution.
All in all we can say that the project has brought us a long way. Now we can really be sure that our data is correct. It feels good to know that data reliability is ensured at all times. In addition, we gained a lot of quality time, which we now can use for the essential tasks.
Finance & Controlling
How Did Unit4 Help?
Step-by-step approach: started with budgeting, then focused on reporting
Connection to the accounting program via an interface in order to drill down to receipt level
Introduction of plan/actual comparisons and comparisons of current budgets with the previous year’s figures