Centralized and automated budgeting process in Matrix + Azure cloud deployment
Bioton SA is one of the leading pharmaceutical companies in Poland, operating on the domestic and international market. It specializes in the production and distribution of medicines and dietary supplements, and its activities cover a wide range of pharmaceutical areas – from research and development to sales and marketing. The company employs specialists in various fields and puts great emphasis on innovation, process efficiency and modern IT solutions to support everyday work.
Lack of a unified system for budget planning and reporting.
Distributed Excel sheets in HR, sales, marketing and controlling departments.
High probability of manual errors and reporting delays.
Requirement for precision control over HR and sales cost drivers.
Critical 6-month window for full implementation..
Azure deployment requirements for high availability, security, and seamless legacy integration.
Centralizing all financial data into a single source of truth.
Achieving full, instantaneous control over budget execution.
Integrating all modules and departments within the Matrix environment.
Delivering an intuitive, modern front-end for seamless adoption.
Building a secure, scalable foundation on Azure Cloud.
We delivered a full-stack Matrix implementation on Azure, integrating core business functions:
Quarterly planning and predictive sales trend forecasting.
Real-time calculation of salaries, benefits, pensions, and statutory raises.
Granular forecasting for revenue and promotional expenditure.
Automated monthly, quarterly, and annual analytical reports.
An intuitive interface designed for rapid user adoption and high performance.
See how deploying Matrix in the Azure cloud can improve planning, reporting, and decision-making.