Oracle NetSuite Planning and Budgeting Cloud Services (PBCS) – Financial Planning optimized for NetSuite. Leave spreadsheets and move to best in class digital Planning platform fully integrated with NetSuite.

 

This enables quick adoption of world-class financial planning and budgeting across lines of businesses with flexible and customizable deployment options. Oracle NetSuite PBCS facilitates both company-wide and departmental financial planning with modeling capabilities, approval workflows and reporting within one collaborative scalable solution.

Features:

  • Built-in workflow and approvals, allowing you to know the budget approval status.
  • Build budgets and forecasts that’s fully integrated to NetSuite.
  • Create advanced dashboards that combine data from multiple data sources including data sources other than NetSuite or your core ERP.
  • Create multiple what-if scenarios using Sandbox.
  • The Smartview feature provides integration with Microsoft Office. You can easily create ad-hoc reports and queries directly from Excel without needing to     understand underlying data structures. Smartview also integrates with Word and PowerPoint, allowing you to easily create your Board Reports.
  • Since it is built on the Oracle Hyperion platform, it’s both powerful and scalable.
  • You can build business rules and build complex calculations and allocations as necessary.

Benefits:

  • Organizations that are effective at integrating financial and operational data, embedding analytics in every process, and using advanced analytical     techniques to predict future trends outrank their peers by 70% on measures  of profit and revenue.
  • 38% less time in planning process
  • 32% less time creating management reports
  • 12% increase in forecast accuracy
        NetSuite Planning and Budgeting Cloud Services can be quickly and easily implemented using our RapidSuitPlan Advanced implementation
        that includes the following features:
  • NetSuite integration
  • Operational Expense Planning
  • Capital Expense Planning
  • Revenue Planning
  • Workforce Planning
  • Income Statement, Balance Sheet, and Statement of Cashflow
  • Smart View Office Integration