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NetSuite

NetSuite Cloud BUDGETTING AND PLANNING

By automating planning cycles—setting budgets, monitoring performance and variances to optimize and re-forecast accordingly—businesses can dramatically improve operational efficiencies, business performance and decision-making. Yet, many still wrestle with multiple versions of spreadsheets, complex consolidation of data, and broken links.
NetSuite’s Financial Planning solution automates and centralizes budgets, actuals, forecasts and calculations to ensure integrity—from summary to detail. NetSuite Financial Planning accommodates all types of modeling, from budgeting expenses, to creating financial statements and revenue forecasts, across all industries and business sizes. And, NetSuite’s financial planning solution provides flexible, “what-if” financial modeling capabilities to help companies manage change, model outcomes and course correct at the speed of their business. Plan, budget and forecast with confidence.

Features

  • FLEXIBLE MODELING
    Develop multiple plan alternatives and compare them to each other and to actuals to drive optimal business performance with confidence.
  • “WHAT IF” ANALYSIS
    Understand the impact of any change quickly with what-if scenarios.
  • COMPREHENSIVE REPORTING AND ANALYSIS
    NetSuite Financial Planning’s drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers.
  • MULTICURRENCY SUPPORT
    Save time with automated currency exchange calculations and robust currency reporting capabilities.

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