Excel functionality without the drawbacks. Use Excel-based modeling, planning, allocations, and approval capabilities. Slice and dice data using Excel ad-hoc. Create data grids using Excel formulas and formats.
Leverage sophisticated modeling with sandboxing and predictive analytical capabilities to create multiple what-if scenarios. Build driver-based rolling forecasts using the built-in rolling forecasting wizard.
Reports and dashboards that display plan, forecast and actual data can be created in minutes and any change made to the plans are instantaneously reflected in the content of the reports and dashboards.
Oracle PBCS provides user-defined task and navigation flows that can be customized based on usage needs of different groups of users. Collaborate using built-in commentary and annotation capabilities.
Pre-built automated data orchestration with Cloud and on-premises data sources including major accounting systems, ERP platforms, CRM, HR, SQL and Big Data sources such as Hadoop with Qubix CloudBridge.
Upgrade your solution with purpose-built, out-of-the-box modules that quickly link financial and operational planning for Workforce planning, Capital Asset planning, Project Financial planning, and Financial Statement planning.
Sales Planning and Forecasting
Profit & Loss Modeling
Profitability & Cost Analysis
Activity Based Costing
Store Planning & Forecasting
Actual vs. Budget Comparison
All our offerings include implementation, software, CloudBridge, full training and support.
Deep-dive into Oracle Planning & Budgeting Cloud Service.
Get in touch with Qubix to learn more about how Oracle Planning and Budgeting Cloud Service can help streamline your financial processes that result in greater reporting accuracy, less manual processes and improved business performance.
• Oracle Platinum Partner
• 1000+ customer engagements
• Global delivery capability
• Cloud industry templates
• Creators of CloudBridge Data Orchestration Platform