ERP - CATCH: Costs

• Provides Actuals to date from SAP plus yearly Plan and Revised Plan
• Can view all actual costs, plan as well as updated revised plan, on one sheet
  
• Changes in Headcount automatically changes forecast
  
• Costs provided by SAP are in numerical order – ERP - CATCH clients can group costs and aggregate them automatically as per own requirements and internal organization
  
• Budgeting Units can be grouped and consolidated over multiple levels. Group level summary can be drilled to detailed breakdown
• A user can only view what he has right to view. Consolidation is done accordingly
• Provides configurable dashboard

ERP - CATCH: Human Resources

• Provides Movement Report per Vendor and Project/s
• For outsourced and off-shored projects in particular, it is important to know Movement and Changes in staff into or out of projects. This is a Monthly Report
• Forecast is updated monthly – actual to date and forward plan per month
  
• Allows Actuals and Forecast for:
• Permanent  employees
• Employees on deputation or mission
• Contractors
• Temporary or part time employees
• Outsourced services employees
• Change of HR forecast automatically changes costs
• Provides powerful Headcount, across all organizational levels with drill down capability as well as per vendor detail
• Provides a Dashboard

ERP - CATCH: General

• Security - selectable hierarchy of authorities (admin, write, delete, read etc)
• Provides PLAN and ACTUAL figures extracted from SAP without double loading or any manipulation. Caters for REVISED PLAN
  
• HR actual figures updated and provided post monthly pay run
  
• Budgeting Units (BUs) are structured as per BUs in SAP
  
• Personnel details come from SAP
• Provides automatically recalculated revised forecasts based on different cost units/Centers
• No effort or changes required in SAP
• Takes SAP Plan as correct. If SAP changes, it changes in ERP - CATCH