Financial Planning
The Future of Planning, Forecasting, and Budgeting.
ALL INTEGRATED ONTO ONE PLACE
Automate previously time-consuming Planning and Budgeting processes and centralize financial and operational data. This enables your Finance department to seamlessly populate budgets and forecasts, model what-if scenarios, and produce reports within a single solution that grows with you.
Gain control, collaborate and have 360-degree visibility of your finance function.
REDUCE PLANNING CYCLE TIMES
Collect inputs and assumptions, review iterations, and present consolidated results in a timely manner.
ACCURATE FORECASTING
Compare and analyze actual versus projected results regularly to refine forecasts.
BUSINESS ALIGNMENT
Improve performance with real-time metrics and role-based dashboards.
TIMELY INFORMATION AND INSIGHT
Drill across budget, forecast and actuals to see the impact on business performance.
Features
THE FUTURE OF FINANCIAL PLANNING AND BUDGETING
BUDGETING
NetSuite Planning and Budgeting facilitates both company-wide and departmental budgeting within one collaborative, scalable solution. Capabilities supporting revenue and expense projections provide added insights to aid in the budgeting process. Synchronization with NetSuite enables financial and operational data to be used throughout the entire budgeting process, eliminating the need to transfer data manually. Pre-built reports and templates make it fast and easy to get your budget process set on the right path.
CAPEX PLANNING
Oracle NetSuite Planning and Budgeting CapEx planning for SuiteSuccess enables the management, prioritization and planning for capital expenses and its 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.
TRAVEL AND EXPENSE PLANNING
Oracle NetSuite Planning and Budgeting Travel and Expense Planning for SuiteSuccess provides a friendly, structured set of processes to help you easily build and maintain travel and expense plans keeping your business strategy aligned with your implementation plans by using built-in intelligence and analytic power.
INDIRECT EXPENSES
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 provides a central hub for automating all allocation-based business processes.
COMPLEX OPEX PLANNING
Oracle NetSuite Planning and Budgeting for SuiteSuccess enables flexible driver-based planning to help connect your operational assumptions to financial outcomes and supports a hierarchical planning process that encompasses both corporate finance and lines of business within your organization.
WORKFORCE PLANNING
Oracle NetSuite Planning and Budgeting for SuiteSuccess simplifies workforce planning and related expenses, such as head count, salary, and compensation planning by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.
FINANCIAL STATEMENT PLANNING
Oracle NetSuite Planning and Budgeting integrated Financial Statement Planning for SuiteSuccess gives you the ability to plan, budget and forecast Revenue, Expense, Balance Sheet and Cash Flow faster, in more detail, with more accuracy and insight.
Future-Proof Your Finance Function.
With the #1 Cloud Financial Management Software
Reach out to Our Team Today
OUR EXPERTS WILL EXPLAIN ALL YOU NEED TO KNOW
NetSuite’s Financial Planning and Budgeting functionality is trusted to deliver a more automated, reliable, and intuitive approach.
Join over 26,000 businesses future-proofing their business with Oracle NetSuite.
Still Unsure?
Do not worry - finding the best ERP system can be an information-overloading experience.
We are here for you. Reach out to our team today and we will arrange a time to discuss the future of your business. On behalf of everyone at the 3EN Group, we look forward to telling you all about NetSuite!