Hyperion Planning

Redesign the public financial management system and move towards performance based budgeting by streamlining and automating Dubai Government’s planning and budgeting processes.

About Service

Improved operational efficiency due to assured baseline funding.

Automated environment for planning and budgeting.

Informative financial and performance reports supporting decision making.

Improved productivity and performance will result in improved career path.

The list of models and that have been implemented in Hyperion Planning (TAKHTEET):

Manpower Budgeting

Operational Expenditure Budgeting

Fixed Assets Budgeting

Capital Projects Budgeting

Revenue Forecasting

General Ledger and Human Resources must be implemented in order to get this service.

Expand to see more See less

Targeted Audience

Government

Support

Apply Now

Other Services

Accounts Payable is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payable, projects and other subledgers.

GRP Accounts Receivable is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payable, projects and other subledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger.

Asset tracking system ATS is an enterprise, shared service, and cost efficient solution to fully automate asset tracking operations receiving, transfer, physical count and others using Hand Held Devices.

Cash Management automate and streamline all financial business processes for Dubai Gov, while providing a single accurate view of all financial info generated from the receivables, payables, projects and other subledgers.

The “Document Management System” provides an innovative, easy, accurate and quick way to archive document to a secure repository.

GRP Fixed Assets is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payables, projects and other subledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger. The GRP Fixed Assets 1 Automates asset management 2 Simplifies related accounting tasks.

The GRP General Ledger is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payables, projects and other subledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger.

GL Wand is a real time reporting tool from within excel that integrates with the GRP. It is a significant time saver and provides the below 1 Empowers finance end users to develop, maintain and adapt their own financial set of reports 2 Simplifies and speed the reporting process 3 Supports the validation and loading of the budget directly into the GRP from within Excel

iExpense is a expense reimbursement portal platform to help employees to claim expenses. The portal provides builtin workflows, authorizes reimbursements and approves request.

Oracle Project facilitates defining and tracking cost budget per project, task, expenditure type and expenditure organization for a project. To automate budget transfer requests, this module is integrated with budget transfer dynamic request and Hyperion Edara