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 customisable 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.
The mobile-ready and intuitive interface of Oracle NetSuite PBCS combines task lists, instructions, dashboards and graphical reports.
Develop multiple plan alternatives and compare them to each other and to actuals to drive optimal business performance with confidence.
NetSuite Financial Planning’s drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers.
Save time with automated currency exchange calculations and robust currency reporting capabilities.
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.
Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.
Compare and analyse actual versus projected results regularly to refine forecasts.
Centralise your budget with forecast and actual information in one place, providing a single version of the truth.
Drill across budget, forecast and actuals to see the impact on business performance.