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IDU-Concept

Simple, fast and agile, IDU-Concept is an award-winning budgeting and planning software created by accountants but easily understood by non-financial managers.
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Empower your leaders with IDU-Concept

Budgeting, forecasting, reporting and analytics tools drive informed and agile decision making – but having the tools is not enough. In order for a modern business to be competitive, organizational leaders need to be informed and empowered.

Developed by IDU, IDU-Concept provides real-time, online access to critical business information in a format that is easy to use and understand by both financial and non-financial managers — unlocking your business’ potential.

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Benefits of IDU-Concept

IDU-Concept streamlines the financial budgeting, forecasting and reporting process – freeing up financial managers to be more strategic and agile. Financial budgeting is an essential part of every successful business. By providing reliable access to defined and disclosed budgets, IDU-Concept allows financial and non-financial managers to be in control of their accounts at all times.

Interfaces with all common ERPs

Make the most of your investment by integrating and interfacing with your existing technology stack.

Multiple views of data

Increase visibility and transparency, especially of business strategy. It empowers non-financial managers to provide the necessary figures in a standardized format.

Online real-time aggregation of multiple structures

Access critical business information in a format that is easy to use and understand by both financial and non-financial managers.

Administration rights owned by finance

With IDU-Concept, encourage a culture of ownership from the grassroots level. It offers an inclusive vision of where your business should be and what it needs to achieve it.

Tight user security

IDU-Concept ensures financial security and governance with tight user security and administration rights owned by finance. It allows financial managers to have control of their accounts at all times.

Quick to deploy & easy to manage

Move away from traditional systems to leverage IDU-Concept's sophisticated budgeting, forecasting, and reporting tools. It allows you to fully utilize existing systems for extensive reporting and data visualization.

“We have completed our first budget cycle in IDU and the benefits are evident and providing immediate returns. We look forward to continued success in the application of the solution.”
Head of Finance
At St. Stithians College

Unveiling the Layers of IDU-Concept's Budgeting Capabilities

Financial Budgeting Module

Enhance your budgeting and forecasting processes with IDU-Concept, a system designed to reduce budget cycles by up to 70% and streamline your financial operations.

Instead of consolidating, correcting and disseminating spreadsheets, your finance department can focus on important issues such as the budget process, financial anomalies and providing financial guidance and direction to non-financial managers. 

Revenue Budgeting Module

Are you still preparing your revenue budgets centrally? Improve the accuracy, efficiency and buy-in by harnessing your teams’ knowledge and expertise in the revenue budgeting process.  

IDU-Concept offers an online, easy-to-use performance management tool that allows users to capture revenue budgets at a customer and product level with real-time aggregation and management.

Financial Reporting

Consolidate financial data and deliver timely insights that drive business goals. IDU-Concept’s sophisticated and innovative reporting and analytics offer high-level, real-time access to critical business information enabling informed, evidence-based decision-making.

 

This intuitive toolset provides a 360-degree view of the data, putting the most important metrics in one place and in real-time. The real value of capturing a budget or forecast is only realized once the actual spend is brought to book and compared against the budget or forecast. With IDU-Concept, you can keep track of actuals as they occur, while also analyzing your data against existing budgets.

Sales & Operational Planning

Improve accuracy, efficiency and buy-in by harnessing your teams’ knowledge and expertise in the S&OP budgeting process.
IDU-Concept offers an online, easy-to-use performance management tool that allows users to capture S&OP budgets at a customer and product level with real-time aggregation and management.

Reporting & Analytics

The IDU-Concept S&OP Reporting Module is a two-way interface between the budget and S&OP ledger systems. It allows for real-time interaction with S&OP data and enables users to comment on and analyze variances between anticipated revenue outcomes and those that have actually transpired.

 

The module builds on the advances achieved through the IDU-Concept S&OP Budgeting interface, and enables the reporting of daily, weekly and monthly revenue information to managers via the web.

Financial Budgeting Module

Enhance your budgeting and forecasting processes with IDU-Concept, a system designed to reduce budget cycles by up to 70% and streamline your financial operations.

Instead of consolidating, correcting and disseminating spreadsheets, your finance department can focus on important issues such as the budget process, financial anomalies and providing financial guidance and direction to non-financial managers. 

Revenue Budgeting Module

Are you still preparing your revenue budgets centrally? Improve the accuracy, efficiency and buy-in by harnessing your teams’ knowledge and expertise in the revenue budgeting process.  

IDU-Concept offers an online, easy-to-use performance management tool that allows users to capture revenue budgets at a customer and product level with real-time aggregation and management.

Financial Reporting

Consolidate financial data and deliver timely insights that drive business goals. IDU-Concept’s sophisticated and innovative reporting and analytics offer high-level, real-time access to critical business information enabling informed, evidence-based decision-making.

 

This intuitive toolset provides a 360-degree view of the data, putting the most important metrics in one place and in real-time. The real value of capturing a budget or forecast is only realized once the actual spend is brought to book and compared against the budget or forecast. With IDU-Concept, you can keep track of actuals as they occur, while also analyzing your data against existing budgets.

Sales & Operational Planning

Improve accuracy, efficiency and buy-in by harnessing your teams’ knowledge and expertise in the S&OP budgeting process.
IDU-Concept offers an online, easy-to-use performance management tool that allows users to capture S&OP budgets at a customer and product level with real-time aggregation and management.

Reporting & Analytics

The IDU-Concept S&OP Reporting Module is a two-way interface between the budget and S&OP ledger systems. It allows for real-time interaction with S&OP data and enables users to comment on and analyze variances between anticipated revenue outcomes and those that have actually transpired.

 

The module builds on the advances achieved through the IDU-Concept S&OP Budgeting interface, and enables the reporting of daily, weekly and monthly revenue information to managers via the web.

Get Started Today with Award-Winning Budgeting, Forecasting & Reporting Software
As a premier IDU Partner with over 30 years of financial planning & analysis consulting expertise, we are the perfect partner to help transform your company’s budgeting & planning with IDU-Concept. Request pricing, consultations or ask any questions you have to our team of experts.

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