Integrated Planning, Budgeting and Forecasting


Oracle NetSuite Planning and Budgeting Cloud Services (PBCS) 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. Oracle NetSuite PBCS uses a powerful calculation engine which can accommodate a wide range of business logic with fast in-memory aggregation and instant financial planning analysis and reporting.

Oracle NetSuite PBCS offers comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Users can leverage Excel as the environment for adding custom members on the fly, slicing and dicing data and ad-hoc modelling. Common financial planning actions, such as spreading and allocation, are available within planning data grids rendered within Microsoft Excel.

Data sheet Financial Planning

Data sheet Oracle + NetSuite PBCS

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Features

Intuitive User Interface

The mobile-ready and intuitive interface of Oracle NetSuite PBCS combines task lists, instructions, dashboards and graphical reports.


Flexible Modeling

Develop multiple plan alternatives and compare them to each other and to actuals to drive optimal business performance with confidence.


“What If” Analysis

Understand the impact of any change quickly with what-if scenarios.


Comprehensive Reporting and Analysis

NetSuite PBCS drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers.


Multicurrency Support

Save time with automated currency exchange calculations and robust currency reporting capabilities.


Microsoft Office Integration with SmartView

Comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Use Excel as the environment for slicing and dicing data and ad-hoc modelling. Common planning actions, such as spreading and allocation, are available within Microsoft Excel.


Benefits

Reduce Planning Cycle Times

Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.

Improve Forecast Accuracy

Compare and analyze actual versus projected results regularly to refine forecasts.

Align the Organization

Centralize your budget with forecast and actual information in one place, providing a single version of the truth.

Timely Information and Insight

Drill across budget, forecast and actuals to see the impact on business performance.


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