Budgeting and Planning
Reduce budget and planning cycle times by up to 70%
Simplify your budgeting and planning process by integrating budget, forecast, and plan data with your JD Edwards (JDE) and Oracle E-Business Suite (EBS) actuals. Hubble eliminates manual errors, data dumps, and long email chains that draw out your planning cycle, giving finance and business users the ability to forecast, budget, and plan in real-time.
Make sound budgeting decisions based on accurate, up-to-date information
From model creation, distribution, data entry, collation, collaboration, and approvals through to tracking variances, budgeting and planning processes tend to be long, drawn out affairs that spawn multiple versions of spreadsheets. They introduce a high risk of human error, and remain static even when market conditions change. Hubble brings order to this chaos, with budgeting and planning that integrates with your ERP in real time to support a seamless, collaborative, continuous planning process.
Improve integrity with direct JDE and EBS integration
Pull data directly from your ERP so that there is no opportunity for manual errors to sneak in, no need to dump static data into Excel, and you always have the most up-to-date data to make sound budgeting decisions.
Access live ERP actuals and plans side-by-side
Compare actual performance to plan immediately without any additional data uploads, so you can spot variances and take corrective action early.
Simplify budget entry and approval
Use Excel to construct robust models that can be imported into Hubble. Create workflows to manage data entry, and set approvals to streamline governance.
Test what-if scenarios
Model multiple scenarios to reflect changing market conditions and reduce risk by understanding potential business impacts before taking action.
We simply make your work easier. Meet some of our customers:
Our customers use Hubble Planning for:
Balance Sheet Budgeting
P&L Budgeting & Forecasting
Sales Commission Planning
Job Cost Profit Recognition
"Hubble is the most cost effective investment I have seen for Oracle."
"Hubble is ridiculously fast. Our month-end overhead reports now take about 1/8 of the time, giving us the time we need to focus on more important things in the business."
"Hubble is at least 10 times faster than Discoverer. We can now focus on analysis and process improvement."
Want to get started with Hubble? Fill in the form and we will contact you.