SW-120397 - USA (Michigan) - Budget and Forecast System - Deadline October 16,2026

(1) Vendor needs to provide budget and forecast system to reduce manual work and data integration issues, automate financial reporting, increase value–add financial analysis, and enhance management’s decision making with thorough scenario modeling and reporting.• 6–Year and 20–Year budgeting and forecasting• Ad–hoc scenario modeling• Annual cost–of–service study and rate design• Capital planning support• Business case evaluation– Budget and Forecast PlanningO Allow organizational user input and updates during the annual budget and forecasting cycle.– Configurable ModelsO Provides flexible models that align with the requirements for optimizing financial outcomes. Supports top–down, bottom–up, and driver–based forecasting models. Supports continuous forecasting, planning, and setting of targets.– Data Sharing ManagementO Enables monitoring, reporting, and management of data sharing– Workflow AutomationO Provides configurable workflows to govern planning cycles, track planning contributors, ensure authorization rules are followed, and identify and resolve bottlenecks. Supports authorization policies (who approves, who is informed, who concurs).(2) All question must be submitted no later than October 10, 2026.