NetSuite Planning and Budgeting (PBCS)

The United Kingdom and Ireland’s #1 Cloud Planning and Budgeting Vendor

NetSuite PBCS

NetSuite PBCS - The #1 Cloud Planning and Budgeting Solution

With Oracle NetSuite’s SuiteSuccess starter edition, our experts can seamlessly implement PBCS (Planning and Budgeting Cloud Solution), which enables your company to stay agile in the face of change.

NetSuite deeply understands all businesses - it delivers incredible results for companies in every industry, size and structure. Clients pre-NetSuite face various financial challenges that the Planning and Budgeting package successfully fixes.

80%

Increased Business Insights

 10%

Increased Revenue Performance

5%

Increased Gross Margin

75%

Reduced Customer Backorders

75%

Reduced Time to Close

30%

Reduced Inventory Costs

PBCS Benefits.

Standardise and Control Your Planning and Budgeting Process

Seamlessly Integrated with NetSuite

This eliminates data entry errors caused by manual data transfers and ensures all information you see is accurate.

Centralised Budget

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

Reduce Planning Cycle Times

Collect inputs and assumptions, review iterations and present consolidated results promptly.

Rapid Access to Key Insights

Improve your business performance with real-time metrics and role-based dashboards.

Real-Time Visibility

Real-time visibility throughout your organisation, from sales to operations to production to invoicing.

Improve Forecast Accuracy

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

NetSuite PBCS Features.

  • Oracle NetSuite Planning and Budgeting CapEx planning for SuiteSuccess enables the management, prioritization, and planning for capital expenses and their 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.

  • Oracle NetSuite Planning and Budgeting for SuiteSuccess 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 providing a central hub for automating all allocation-based business processes.

  • Oracle NetSuite Planning and Budgeting Travel and Expense Planning for SuiteSuccess provides a friendly, structured set of processes to help you quickly build and maintain travel and expense plans keeping your business strategy aligned with your implementation plans by using built-in intelligence and analytic power.

  • Oracle NetSuite Planning and Budgeting 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 modelling. Everyday planning actions, such as spreading and allocation, are available within Microsoft Excel.

  • Oracle NetSuite Planning and Budgeting for SuiteSuccess simplify 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.

  • Oracle NetSuite Planning and Budgeting integrated Financial Statement Planning for SuiteSuccess allows you to plan, budget and forecast Revenue, Expense, Balance Sheet and Cash Flow faster, in more detail, with more accuracy and insight.

  • Oracle NetSuite Planning and Budgeting Predictive Planning allows users to optimize planning and forecasting estimates with a rigorous, pre-built statistical modelling 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 to their plan or forecast.

  • Oracle NetSuite Planning and Budgeting 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.

A Solution Built for Your Business.

In our eyes, NetSuite is not a one-size-fits-all solution. To reap the maximum benefits of NetSuite’s #1 Cloud ERP, your project must be built with your company’s unique processes, goals, and requirements in mind.

Reach out to our NetSuite team today to book your Free NetSuite Product Demo, and take the first step in the journey of full business connectivity.