The budgeting of projects and plans presents companies with major challenges. Trends, product (r)evolutions, market developments and constantly changing regulatory requirements make it difficult to develop a stable planning system. Forecasts on staff turnover, quantity structures and sales must be taken into account, as must historical data on processes and capacities. Shadow IT – often with Excel – provides a remedy. However, the logic developed is hardly reusable or transferable.
As part of the project, a web-based planning system with basic modules was developed using a low-code or no-code framework, to which planning modules can be successively added, which can then be parameterized and linked together by the user.
The solution combines the advantages of software whose components work efficiently and stably and are maintainable, tested and documented with the flexibility of spreadsheets. Customers can adjust parameters themselves and new modules can easily be added to the system.
