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.
Key Benefits of NetSuite PB include:
- No hardware or IT investments
- Fully customizable and owned by Lines of Business
- Migrate from disconnected planning tools and spreadsheets
- Work with the latest version of the software
- Multiple environments and global data centers for deployment
- Low cost and time to implement.
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.
STREAMLINE COMPREHENSIVE CAPEX PLANNING
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.
SIMPLIFY TRAVEL AND EXPENSE PLANNING
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.
AUTOMATE ALLOCATIONS OF INDIRECT EXPENSES
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
SIMPLIFY COMPLEX OPEX PLANNING
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.
STRATEGIC WORKFORCE PLANNING
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.
INTEGRATE FINANCIAL STATEMENT PLANNING
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.
ENABLE DYNAMIC MODELING, ANALYSIS AND BI-DIRECTIONAL INTEGRATION WITH SMART VIEW
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 modeling. Common planning
actions, such as spreading and allocation, are available within Microsoft Excel.
IMPROVE FORECAST ACCURACY WITH PREDICTIVE PLANNING
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.
EMPOWER EFFECTIVE DECISION-MAKING WITH POWERFUL REPORTING CAPABILITIES
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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