Netsuite Planning And Budgeting Cloud Services

Easy to use Budget & Forecasting capabilities

Automated consolidations of financials across the entire organisation

Pixel perfect, elegant management reporting outputs

Powerful Excel based ‘slice&dice’ analysis across all data for actuals, budgets and forecasts

More complex Revenue, Cost and OPEX planning

Driver based planning on material P&L line items

Forecast future OPEX expenses by analysing trends of historical actuals, apply uplifts as required

Realtime consolidation of all data inputs to provide org-wide visibility

Facilitated decision-making at every level

A personalised approach for revenue forecasting / budgeting whether you plan by product, by category, by location, or by customer.

With sales data embedded in your planning tools, use NSBP to identify the optimal balance between pricing, sales volumes, and profit margins.

Enable sales teams to adjust strategies for maximsing Revenue and Profitability in future sales.

Plan at an individual employee level for detailed workforce management

Capture global and specific assumptions to accommodate factors affecting workforce planning, such as inflation rates and salary increases

Based on Australian workforce requirements

Plan for projects at a task, workbreak-down, or project level

Automatic depreciation calculations

Fully integrated to P&L and Balance Sheet accounts

Report on project-to-date costs for better management and budget control

Plan for revenue driving projects at a task, workbreak-down, or project level

Project profitability at all levels

Fully integrated to P&L and Balance Sheet accounts

Report on project-to-date costs for better management and budget control

Streamline Project Review meetings with Project Managers

Automated Balance Sheet planning based on Income Statement assumptions

Indirect Cashflow that updates when the underlying P&L is changed

Real-time cash flow visibility

Inbuilt validations  for data accuracy

Dashboard key financial metrics