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
, 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
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.
SIMPLIFY COMPLEX OPEX PLANNING
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
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
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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