About Celcus

Celcus has been a Jedox Partner since 2010. Over the years Celcus has helped design, build and maintain Jedox applications for intelligence and steering at multinationals like Canon, Royal DSM, Royal BAM Group, Royal VolkerWessels, Allianz Group, Sanofi but also municipalities, universities and hospitals. Celcus offers all Jedox Certified Training to secure self-proficiency in the business by leveraging in-house capabilities in the area of BI and performance management. We lecture at the business informatics faculty of Utrecht University and enable & supervise master thesis research.

Solutions description

Celcus Municipality Management provides municipalities a truly integrated platform for planning & control for 100+ users. The whole platform is powered by Jedox. In fact, almost all functionality that Jedox offers is used in this solution integrating data from 10 ERP source systems, data cleansing, metadata management, manual data entry (forecasting, budgeting, planning), workflow, drilldown, drill through, reporting, dash boarding, role-based security and so forth. For all the planning & control products like monthly reports or the annual report the Jedox database is connected to Word and Powerpoint templates. Users primiraly use the web interface.

Benefits of the partner solution for the customer

Celcus Municipality Management offers municipality a platform to plan and control all policies and related activities, finances, risks, human resources, services (post, visits, licenses, pasports, etcetera), projects, public healthcare responsibilities and supports specific processes like (long term) budgeting, activity forecasting, monitoring of performance- and effect indicators and disclosure management. The solution has been designed for Dutch municipalities.

Key features of the partner solution

  • control and planning of all policies and related activities or products throughout the year
  • automated way of creating all planning & control products
  • complete management dashboard and exception reporting for all areas of interest
  • a ‘standard’ that can serve as a good starting point and can easily be adjusted
  • management disclosure feeding Word, Powerpoint, apps and websites

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Additional information

Department Finance
Project Reporting
Industry Government & Non-Profit

Related Solutions

This solution was created by our partner Celcus powered by Jedox.