Oracle Planning and Budgeting Cloud Service

Oracle Planning and Budgeting Cloud Service (PBCS) is a quick-to learn application available with no CAPEX infrastructure investment.

Applicable to businesses of all sizes, with flexible deployment, it streamlines the planning and budgeting process and extends it beyond finance across the organisation.

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Oracle Planning and Budgeting Cloud Service (PBCS) provides the same enterprise class functionality of Hyperion Planning but is deployed in the Cloud. PBCS now boasts a single unified interface for both Desktop and Mobile. It can be accessed via a single interface. PBCS does not have a stripped down mobile version but instead Oracle have created a robust UI with a consistent look and feel across both Desktop and on a Tablet. PBCS customers can still benefit from agile forecasting, rich scenarios analysis, predictive planning, flexible workflow and plan management capabilities, reports and dashboards and excellent Microsoft Office integrations.

Inoapps has designed its packages to offer true business value with a rapid start delivery. We set out to deliver a project within a mutually agreeable scope which isn’t limiting on the number of business rules, task lists, scenarios, versions, reports or input screens (Dimensions, areas and functions within PBCS). By not limiting these but agreeing them up front, you will receive a PBCS solution that’s right for your business.

PBCS Packages

Inoapps approach to delivering a robust PBCS solution is to involve the client from the beginning. The majority of the work and effort is focused on the Scope, Analysis and Design. This is fundamental to a successful implementation. Inoapps will lead the workload at this stage to ensure the requirements and scope are documented correctly and the design of the application meets your needs and adheres to best practices.

The remaining effort will be shared across the PBCS Development, System Testing, UAT, Transition and Go live support. Throughout these stages you as the client will be expected to own and deliver these stages with the guidance of Inoapps. Inoapps will provide best practice guidance, knowledge transfer and recommendations across each stage to ensure the application meets the scope.

At the end of the build you will have an application that you own and more importantly meets your business requirements. Because you were hands on throughout the process especially with the build you will be able to administer and maintain your solution. You may wish to engage us further should you wish to add additional functionality around more complex topics but we can assist with the design and scope when needed.

PBCS is a SaaS solution provided and maintained by Oracle there is a wealth of experience and guides available to help with PBCS support.

Find out more about Inoapps’ PBCS offering.

Key Features

  • Easy to use Microsoft Office interface
  • Enables rolling forecasts
  • Support for driver based planning
  • Built in financial intelligence
  • Spreading logic incorporated into the application
  • Built in commentary and annotation functionalities
  • Flexible workflow and plan management
  • Robust reporting with formatting and charting support
  • Integrates automatically with other ERP systems
  • Secure and reliable

Key Benefits

  • No CAPEX on infrastructure
  • Ease of use means small learning curve
  • Maintained by the user – no need to rely on IT resources
  • Streamlines the planning process
  • Connects previously disconnected tools and spreadsheets
  • Planning becomes an organisation-wide activity – no longer just finance
  • Simplifies technology choices
  • Flexible deployment

Oracle Cloud Specialist Inoapps
Sample PBCS Forecast Income Statement Report

Watch PBCS in action on our demos page.

Interested in how Planning and Budgeting Cloud Service can help you? Click here to contact the team.

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