Planning & Budgeting Cloud Services

Spend more time running your business, and less time, maintaining planning processes.

Planning Made Easy

Oracle Planning and Budgeting Cloud Service (PBCS) is a perfect fit for both corporate finance as well as operational planners around the enterprise (e.g. sales, marketing, HR, IT, and the lines of business, etc.). It empowers operational planners with flexibility, scalability and the ownership to plan the way they want, while still offering the transparency and control required for corporate finance.

Datavail’s Planning and Budgeting Cloud Approach

Planning and Budgeting Cloud Service is a flexible planning application based on Oracle Hyperion Planning. It supports enterprise-wide planning, budgeting and forecasting in a cloud-based deployment model.

Rapid time to value for your organization
Reduced implementation risk
Lower implementation cost as compared to traditional implementation methodologies

As a leader in delivering cloud-enabled services and applications in planning and budgeting environments globally, Datavail delivers world-class planning and budgeting applications with no CAPEX infrastructure investments, driving market-leading functionality beyond finance across the enterprise, with flexible deployment options and virtually no learning curve.

Achieve Independence & Planning Synergy

It is well known that organizations that align resources with strategic priorities through integrated planning, budgeting, and forecasting can substantially improve productivity and profitability. Here are some key features:

Strategic Modeling

Long range financial modeling to evaluate the impact of opportunities and threats.

Financials

Fully integrated financial statement planning across the income statement, balance sheet, and cash flow.

Workforce

Financial Workforce Planning for compensation spend by employee and/or job code.

Projects

Project financial planning for project-oriented industries and departments (e.g. IT, Marketing, R&D, etc).

Integrated Predictive Planning Capabilities

That allow you to create forecasts based on historical actual data.

Strategic Workforce Planning (SWP)

For HR-based skills and competency planning.

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Configurable Framework Delivering Immediate Value

Planning and Budgeting Cloud Service provides a configurable planning framework. Using a series of wizards, business questions are inputted to establish a baseline. Enable the features that you want, then to configure calculations and processes.

The planning framework provides immediate value by getting you up and running quickly with a targeted planning process. Then, it allows you to enhance and mature your planning processes over time. Instead, of long implementations, you can establish quick success and mature your planning process in a more agile manner – building on the success of each new process that you enable.

Best Of Both Worlds in A Single Solution

Oracle Enterprise Planning and Budgeting Cloud Service strikes the ideal balance between providing built-in best practices while maintaining high configurability.

It’s the best of both worlds in a single solution. Some planning tools strive for simplicity. Some planning tools strive for simplicity. Others strive for flexibility. This solution accomplishes both by providing an innovative configuration framework that can be used out-of-the-box or further enriched for your unique requirements — all while maintaining the ease and upgradability of a cloud-based solution.

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