Case Study: Psychiatrische Dienste Aargau AG achieves transparent, efficient budgeting and reporting with Corporate Planning

Psychiatrische Dienste Aargau AG (PDAG) - Customer Case Study

Psychiatrische Dienste Aargau AG (PDAG), a psychiatric hospital in Switzerland, needed to modernize its outdated and imprecise Excel-based budgeting process. They required a more transparent, traceable, and flexible corporate performance management solution to better understand cost and revenue drivers and to enable collaborative planning. They turned to vendor Corporate Planning and its Corporate Planner software to address this challenge.

The solution implemented by Corporate Planning provided a flexible, parameter-driven planning model that integrated with PDAG's ERP system. This allowed the hospital's team to easily create and adjust scenarios and forecasts. The results included a vastly more user-friendly and efficient process, significant time savings in budget preparation, and reports that are met with high acceptance. Corporate Planning's tools gave PDAG's management and employees greater confidence in the reliability of their financial figures.

Psychiatrische Dienste Aargau AG (PDAG)

Remy Gasser

Head of Corporate Performance Management