Are you struggling to collect and consolidate your budget data through Excel? Do you find comparing budget versions and actuals a tedious job? Are you aiming to make ‘what if’ analyses easy, or do you find it difficult to understand the underlying arguments of the financial figures? All issues we hear regularly from our clients. Extending your NetSuite software to include NetSuite Planning and Budgeting helps you to make the most out of your budgeting process.
Discover more in our webinar, organized together with our partner Rsult. Learn all about NetSuite Planning and Budgeting and how to provide your organization with a smooth and reliable budgeting process.
View our webinar
In this short webinar (30 minutes), we’ll discuss the following topics:
- What-if analyses
- Actuals vs Budget/Forecast
- Workflow (step by step guidance)
- Entering planning data directly
- Calculating planning data with help of drivers
- Adding comments
- Submitting and approving data
- Reporting:
- Comparing different versions
- Dashboards
- Reports
- Ad hoc analyses (drag&drop)
