
Budgeting and cost allocation at INTER Polska
INTER Polska is a growing insurance company that needed to redesign two business-critical finance processes: cost allocation and budgeting.
The existing processes relied on more than 100 separate Excel workbooks distributed across different locations. As data volumes, model complexity, and the number of users increased, the controlling team spent a growing share of its time collecting, consolidating, and validating data rather than analysing business performance.
FlexiEPM replaced the fragmented workbook-based environment with an integrated budgeting and cost-allocation platform. The solution combines a governed database, standardized input templates, automated data integration, validation controls, and more than 100 allocation rules. The controlling team now manages the process independently, without relying on IT for access administration or workflow control.






