World class planning and budgeting solutions.

Challenge

Currently planning and budgeting is executed through spreadsheets being exchanged between and within operations which is time-consuming, labor intensive and there is a high risk of human error.

Solution

PBCS provides enterprise and departmental level planning processes with Excel-based and web-based Excel-like modeling, planning and approval capabilities within one scalable solution.

Challenge

You face a rapidly changing business environment where you need to deal with volatile supply and demand.

Solution

PBCS provides modelling and predictive analytical capabilities that allow users to create multiple what-if scenarios.

Challenge

Highly complex Excel sheets can be confusing and difficult to understand for users who haven’t created them. 

Solution

Robust dashboard and report creation capabilities are provided to enable complete planning, analysis and reporting capabilities in an easy user interface. 

Challenge

It’s hard to build integrations between legacy ERP applications and modern tools for planning and budgeting.

Solution

PBCS includes integration capabilities that enable automated data imports from and extracts to on premise or cloud based applications.

How can we help you improve planning and budgeting?

Resources

Overview: Five Reasons to Take a New Look at Oracle ERP Cloud

Is your finance team truly functioning as a strategic partner for the business? Or is that just a part-time…

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Datasheet: Oracle Planning and Budgeting Cloud Service

Complete Planning, Budgeting and Forecasting Solution in the Cloud

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