FINANCIAL PLANNING

Integrated Planning, Budgeting and Forecasting

SIMPLIFY TRAVEL AND EXPENSE PLANNING

Oracle NetSuite PBCS Travel and Expense Planning for SuiteSuccess provides a friendly, structured set of processes to help you easily build and maintain travel and expense plans keeping your business strategy aligned with your implementation plans by using built-in intelligence and analytic power.

AUTOMATE ALLOCATIONS OF INDIRECT EXPENSES

Oracle NetSuite PBCS for SuiteSuccess provides the ability to automate indirect expense allocations giving the you the added insight needed in your planning process, understand true profitability, and help you more effectively map financial and operational data together by provides a central hub for automating all allocation-based business processes.

SIMPLIFY COMPLEX OPEX PLANNING

Oracle NetSuite PBCS for SuiteSuccess enables flexible driver-based planning to help connect your operational assumptions to financial outcomes and supports a hierarchical planning process that encompasses both corporate finance and lines of business within your organization.

STRATEGIC WORKFORCE PLANNING

Oracle NetSuite PBCS for SuiteSuccess simplifies workforce planning and related expenses, such as head count, salary, and compensation planning by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.

INTEGRATE FINANCIAL STATEMENT PLANNING

Oracle NetSuite PBCS integrated Financial Statement Planning for SuiteSuccess gives you the ability to plan, budget and forecast Revenue, Expense, Balance Sheet and Cash Flow faster, in more detail, with more accuracy and insight.

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.