I ask you to suggest a system for the formation and management of the budget for a medium-sized enterprise

Question

Fintech

there are not many basic requirements:

1. must support several roles. for example, such: head of department, director of division, financial analyst. financial director, general director
2. should help form the budget of the unit, reduce the budgets of the units into a common one and monitor the execution of the budget
3. should provide the ability to flexibly manage items, for example, from the point of view of IT, there should be several different items, and it is more convenient for financiers to perceive this as one ( Internet + telephony = communication)
4. should enable reporting.

of the optional requirements:

1. work in a browser
2. integrate AD
3. the manager has the opportunity to ask a question about justifying the amount per article directly in the system
4. to have integration with 1C,

please do not judge strictly for these requirements, I am not a financier, but I am already terribly tired of typing all this in EXCEL. I will be grateful for advice.

Answer 1

From my Ukrainian experience of budgeting automation systems, there are not so many. And they are all expensive. Open Source solutions, I honestly do not know.
From the main budgeting systems:
1. 1C has a budgeting module. Very clumsy, no one supports it
2. 1C: Consolidation.
3. 1C Intalev is a fairly powerful and cool system.
4. Oracle Hyperion
5. IBM Cognos.
All the basic requirements of all systems (except for the budgeting module in SCP) allow you to do. 1C systems, of course, work in their client. IBM and Orale run in the browser. All of these systems are integrated with AD and can be integrated with 1C (I can tell you more if necessary).
But you must understand that:
1. Buying and implementing a budgeting system costs money. We are talking about amounts (if with the introduction) from 50 to 200 thousand dollars.
2. This is far from a simple and fast process.
3. Excel is still much more flexible.