Planning and budgeting using spreadsheets results in less collaboration among teams, it is also inefficiency and is error prone. Oracle NetSuite Planning and Budgeting facilitates both company-wide and departmental planning with modeling capabilities, approval workflows and reporting within one collaborative scalable solution. Sales and operationally-driven strategic plans can be linked to long-term and near-term financial plans. Oracle NetSuite Planning and Budgeting solution uses a powerful calculation engine which can accommodate a wide range of business logic with fast in-memory aggregation and instant financial analysis and reporting.
Features of Oracle NetSuite Planning and Budgeting
Robust Financial Modeling with Predictive Analytics
Demand is volatile, costs fluctuate and the business landscape is constantly changing. Oracle NetSuite Planning and Budgeting enables you to stay ahead of the competition by understanding volatility and modeling financial and operational changes quickly using flexible assumptions. Use sophisticated modeling techniques, predictive analytics, multiple what-if scenarios and rolling forecasts to minimize uncertainty in the business.
Integrate Planning and Management Reporting
Effortlessly Reports and dashboards that display plan, forecast and actual data can be created in minutes and any change made to versions are instantaneously reflected.
Workforce Planning
Workforce Planning aligns human resource needs with business needs to ensure a company can execute on its business strategy. Together, HR, finance and hiring managers establish budgets, roles and priorities across the organization by examining total headcount costs to make sure the right number of people are hired at the right time without going over budget. Oracle NetSuite Planning and Budgeting brings financial, payroll and HR data together so you can plan headcount, salary, bonus and payroll taxes using actuals from your business. This allows leaders to quickly build models and plans without having to rekey or reassemble workforce information in a spreadsheet.
Microsoft Office Integration
Smart View Oracle NetSuite Planning and Budgeting offers comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. Use Excel as the environment for adding custom members on the fly, slicing and dicing data, and ad-hoc modeling. Users can also create data grids incorporating Excel formulas and formats. Common planning actions, such as spreading and allocation, are available within planning data grids rendered within Microsoft Excel.
Benefits of Oracle NetSuite Planning and Budgeting
Why Choose PointStar Consulting
PointStar Consulting is a leading cloud computing solutions consultancy and a 5-Star Oracle NetSuite Partner in Singapore with a focus on delivering Oracle NetSuite Cloud ERP solutions to customers in the ASEAN and North Asia regions. We have a strong team of Cloud ERP consultants that have successfully implemented Oracle NetSuite ERP projects in Singapore over various industry verticals with a strong focus on retail, e-commerce and omnichannel solutions. Coupling a deep knowledge and expertise on the Oracle NetSuite Cloud ERP products together with a strong consultancy on industry best practices, we have proven to be a market leader in retail, providing a full range of professional services encompassing consultancy, implementation, training and support.
