Oracle NetSuite Planning and Budgeting
Implemented by the best NSPB team
NetSuite Planning and Budgeting
- Integrated Planning across finance & operations
- Operational What-If scenarios
- Improve decisions with predictive planning
- Monte Carlo simulations
- Free-form ad-hoc modeling
NetSuite Finanncial Planning
- Plan revenue, sales, and gross margin
- Plan for all of your expenses with drivers
- Analyze the balance sheet fully with P&L and CF
- Employee belongings & dependencies
- Model cash Flow from operations
NetSuite Workforce Planning
- Align finance and HR
- Plan for compensation expenses
- Integrated with NetSuite HR and Payroll
- Predict costs and of organizational changes
- Get a complete view of your headcount
- Improve collaboration between HR and Finance
NetSuite Capital assets Planning
- Track the full lifecycle of capital investment
- Plan asset-related expenses
- Plan for intangible assets
- Review your capital expenses
- See impact by asset class & business unit
NetSuite Projects Planning
- Model all project types
- Plan detailed project costs and revenues
- Track project performance
- Analyze net present value, payback, and ROI
- Use drivers for projects planning
- Include internal and contract-based projects
“It is the best time to execute your Business Strategy and Growth plan inside NetSuite"
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Planning & Budgeting
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