Oracle NetSuite Planning and Budgeting
NetSuite Planning and Budgeting is Oracle's world-class planning and budgeting cloud application integrated with NetSuite ERP. 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.
Integration with a company's wider ERP system is important because it allows the planning and budgeting solution to automatically import data from
integrated applications, including the General Ledger. Also offers comprehensive integration with the Microsoft Office including Outlook, Excel,
Word, and PowerPoint with Smart View for Office.
SuiteSuccess for Planning and Budgeting:
As a part of SuiteSuccess, NetSuite Planning and Budgeting can be deployed using two separate versions, providing a solution that best suits your
business needs and budget.
Provides a straight-out-of-the-box planning and budgeting solution at an optimal price point. It provides the ability for emerging businesses and
organizations to implement the core functions and benefits that planning and budgeting have to offer without over-inflating your operating
- Financial Reporting
- Variance Analysis & Reporting
- Trended Revenue/COGS Planning
- Trended OpEx Planning
- Balance Sheet and Cash Flow
For an organization that requires a more robust planning and budgeting application and process to accommodate and facilitate future growth. This edition provides a foundational version of Planning and Budgeting but with the capability to customize the solution to suit your existing operations.
Features Include - all Planning and Budgeting Starter Edition Features plus:
- Price x Volume Revenue/COGS Planning
- Driver-based OpEx Planning
- Detailed Workforce Planning
- OpEx Modules (T&E, CapEx, Others)
As an Oracle Gold partner, MindStream Analytics helps organizations acquire, implement, host, and manage performance management solutions including Oracle. We believe that the power of technology combined with best practices and access to relevant information, helps companies gain a competitive advantage with improved planning, budgeting, reporting, and analysis.
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