Integrated planning, budgeting and forecasting
Oracle NetSuite Planning and Budgeting Cloud Services (PBCS) includes a powerful calculation engine ready to accommodate a wide range of business logic with fast in-memory aggregation and instant financial planning analysis and reporting. This is world-class financial planning and budgeting across your businesses, complete with flexible and customisable deployment options.
The core features of NetSuite’s financial planning capabilities
Microsoft Office integration
Connects with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office.
Task lists, instructions, dashboards and graphical reports are all easy to use and access with the mobile-ready interface.
‘What If’ analysis
Understand the impact of any change quickly with what-if scenarios.
Automated currency exchange calculations and robust currency reporting capabilities designed to save you time.
Develop and compare multiple plan alternatives to drive optimal business performance with confidence.
Using built-in intelligence and analytic power, a structured set of processes will help you build and maintain expense plans while aligning business strategy with implementation plans.
Flexible driver-based planning helps connect your operational assumptions to financial outcomes while supporting a hierarchical planning process.
Simplifies workforce planning and related expenses - head count, salary, and compensation planning - by aligning the needs and priorities of your organisation with the workforce.
The drag-and-drop report builder puts powerful, web-based reporting into the hands of managers and offers a secure, collaborative, process-driven approach for managing reports.