TekLink

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TekLink International Inc., headquartered in Warrenville, IL, USA, is a leading consulting partner and thought leader in Business Intelligence, Data and Analytics, Planning, Forecasting and IaaS solutions for many Fortune 500 companies

Liquidity Planning

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Detailed Liquidity Planning and Reporting

Detailed Expense Planning

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Detailed Expense Planning is a comprehensive solution designed to enhance financial planning and analysis by providing precise control over expense management. It enables organizations to meticulously plan, monitor, and analyze expenses, ensuring alignment with financial objectives and operational efficiency. Key Features and Functionality: - Comprehensive Cost Planning: Facilitates detailed planning of expenses across various cost centers, allowing for accurate budgeting and resource allocation. - Activity-Based Cost Estimation: Supports the assignment of costs to specific activities, enabling precise cost estimation and control. - Integration with Financial Systems: Seamlessly integrates with existing financial management systems, ensuring consistency and accuracy in financial data. - Real-Time Monitoring and Reporting: Provides tools for real-time tracking of expenses, offering insights into spending patterns and budget adherence. - Scenario Planning and Forecasting: Allows for the simulation of various financial scenarios, aiding in strategic decision-making and risk management. Primary Value and User Benefits: Detailed Expense Planning addresses the critical need for precise and efficient expense management within organizations. By offering detailed cost planning and real-time monitoring capabilities, it empowers financial teams to make informed decisions, optimize resource allocation, and maintain financial discipline. The integration with existing financial systems ensures data consistency, while scenario planning features enable proactive management of financial risks and opportunities. Ultimately, this solution enhances financial transparency and supports the achievement of organizational financial goals.

Workforce Planning by TekLink International Inc.

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End to End Personnel and Headcount Planning Solution TekLink’s Workforce Planning standalone SAP Analytics Cloud application provides a single place for all employee expense calculations and planning. There are built in calculations for all associated employee expenses as well as a robust reporting solution.