Higher Education Use Cases

Higher Education EPM and EDM roadmaps should combine institution-wide planning for enrolment, programmes, faculty, accommodation, and revenue with integrated, governed data.

Primary EPM/EDM Pillar	Industry Use Case
Planning	Planning, budgeting, and forecasting at colleges, locations, departments, student category, faculty level, and study program
Planning	Integration with the student information system and financial system
Planning	Faculty planning, number of students planning, student accommodation planning
Planning	Monthly and weekly forecasting
Planning	Revenue and cost planning for student tuition fees, library fees, transportation fees, and book fees for new and existing students
Planning	Other revenue (non-operational revenue) planning
Planning	Budgetary control, transfers, adjustments and write back to ERP
Planning	Approval workflow to get the plan approved by rector and management