Intuitive User Interface Icon

Intuitive User Interface

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Flexible Modeling

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"What If" Analysis

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Comprehensive Reporting & Analysis

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Multicurrency Support

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Microsoft Office Integration with Smartview

Take Your Business Further

Get in contact with a specialized representative and get a custom and personalized demo that fits you and your business.

The Leader in Corporate Performance Management Solutions

Oracle NetSuite Planning & Budgeting enables quick adoption of world-class financial planning and budgeting across lines of businesses with flexible and customizable deployment options. Oracle NetSuite PBCS facilitates both company-wide and departamental financial planning with modeling capabilities, approval workflows and reporting within one collaborative scalable solution. Oracle NetSuite PBCS uses a powerful calculation engine which can accommodate a wide range of business logic with fast in-memory aggregation and instant financial planning analysis and reporting.

Oracle NetSuite PBCS offers comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Users can leverage Excel as the environment for adding custom members on the fly, slicing and dicing data and ad-hoc modelling. Common financial planning actions, such as spreading and allocation, are available within planning data grids rendered within Microsoft Excel.

Performance Management Solutions

Benefits

Reduce Planning Cycle Times Icon

Reduce Planning Cycle Times

Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.

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Improve Forecast Accuracy

Compare and analyze actual versus projected results regularly to refine forecasts.

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Align the Organization

Centralize your budget with forecast and actual information in one place, providing a single version of the truth.

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Timely Information & Insight

Drill across budget, forecast and actuals to see the impact on business performance.