FINANCIAL PLANNING

Integrated Planning, Budgeting and Forecasting

STREAMLINE COMPREHENSIVE CAPEX PLANNING

Oracle NetSuite PBCS enables the management, prioritization and planning for capital expenses and its impact on overall expenses and financial statements. You can create a model of your company’s capital expenses, and provide an effective way for decision-makers and managers to communicate throughout the request, justification, review and approval process.

ENABLE DYNAMIC MODELING, ANALYSIS AND BI-DIRECTIONAL INTEGRATION WITH SMART VIEW

Oracle NetSuite PBCS provides comprehensive integration, including single-click refresh, with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. You can 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.

IMPROVE FORECAST ACCURACY WITH PREDICTIVE PLANNING

Oracle NetSuite PBCS Predictive Planning allows users to optimize planning and forecasting estimates with a rigorous, pre-built statistical modeling engine. With a few clicks, Predictive Planning will collect historical data, match it to industry standard statistical models and generate a dashboard, offering predictions for future results and enabling users to apply predicted values directly into their plan or forecast.

EMPOWER EFFECTIVE DECISION-MAKING WITH POWERFUL REPORTING CAPABILITIES

Oracle NetSuite PBCS provides comprehensive reporting and analytics for management, narrative and regulatory reporting. The drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers providing a secure, collaborative, process-driven approach for defining, authoring, reviewing and publishing financial and management reports.