Leverage a Single Source of Truth Perform budget and forecast creation, review, modification, and communication — within a single system. Use top-down, bottom-up, or mixed budgeting methodologies.
Enable Multi-Dimensional Analysis Perform budget and forecast creation, review, modification, and communication — within a single system. Use top-down, bottom-up, or mixed budgeting methodologies.
Enable Multi-Dimensional Analysis View and analyze information across any combination of dimensions, including line items, time periods, products, geographical regions, and cost centers. Quickly isolate sources of variance.
Perform Financial Modeling Create forecasts and calculate performance ratios with extensive library of built-in functions. Establish detailed equations tailored to particular organizations and scenarios.
Gain Flexible Data Loading Easily load and validate data from general ledgers, spreadsheets, relational databases, and other operational systems.
Integrate with Oracle General Ledger Eliminate the need for duplicate data entry and structural maintenance. Automatically capture changes to Oracle General Ledger hierarchies and other structures.