Oracle NetSuite Planning and Budgeting (NetSuite PB) is used by companies worldwide to meet organization-wide business planning needs. It is designed to address a wide variety of financial, sales, contractual, and operational planning and is accessible through Web or Microsoft Office interfaces. It is designed for a variety of industries including Software, Agencies, Services, Nonprofit, Wholesale Distribution, Manufacturing, and Retail.
As a part of SuiteSuccess , NetSuite PB offers two versions, Starter and Premium, providing a solution that best suits your business needs and budget. It features tools for operational expense planning, capital expense planning, personnel planning, revenue planning, and financial statements, along with interactive dashboards and multi-currency support.
NetSuite PB CapEx planning 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 organization's capital expenses and provide an effective way for decision-makers and managers to communicate throughout the request, justification, review and approval process.
NetSuite PB Travel and Expense Planning 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.
NetSuite PB provides the ability to automate indirect expense allocations giving 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.
NetSuite PB 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.
NetSuite PB simplifies workforce planning and related expenses, such as headcount, salary, and compensation planning by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.
NetSuite PB 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.
NetSuite PB 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.
NetSuite PB 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.
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NetSuite SuiteSuccess offers a pathway for businesses to succeed by engaging with them continuously throughout their lifecycle. NetSuite delivers a unique set of processes, activities, and systems designed to deliver rapid value. Customers are equipped to make the most of their NetSuite investment quickly and are able to expand towards next-generation solutions to meet changing business needs.