Making Business Sense
of Your Financial and Operational Data
Simplify Budget Preparation from inside Excel
By leveraging the familiarity of the Excel spreadsheet, Budget Accelerator makes it easy to create a budget you’ll actually have time to stick to. Perform any budgeting function from inside Excel without the issues of a typical manual process. Take control of the budgeting process to develop timely, accurate, and consistent models.
Slash Budgeting and Planning Cycle Times across Your Organization
Hubble Planning simplifies the budgeting and planning process by integrating budget, forecast, and plan data with your ERP actuals. It introduces seamless collaboration and approvals to support a continuous planning process. And it brings an agility to your organization that enables you to react and adapt to changing market conditions.
Create, Modify, and Upload New Plans Faster and More Frequently
Planning Wand is an add-in to Microsoft Excel® that allows for the validation and uploading of planning data from Excel into SAP. Create, modify and upload new plans– faster and more frequently. Planning Wand, used with GL Wand, transforms Excel into the front end for SAP planning functionality. With these tools, companies elevate Excel to easily achieve monthly forecasting instead of yearly planning only.
Fast Creation and Uploading of Budgets Leaves More Time for Analysis
Budget Wand is a budget-loading tool used for leveraging the GL Budgeting functionality in Oracle E-Business Suite. As an add-in to Microsoft Excel®, Budget Wand makes it easy to create, load, and analyze budgets – better and faster. With Budget Wand, Oracle Financial users can meet their important financial budgeting and forecasting requirements, all from within Excel and with minimal effort and setup.
EPM Reporting and Visual Analytics
Get actionable business intelligence with out-of-the-box high performance dashboards. CXO covers the full financial reporting lifecycle. Designed to deliver data to your C-Level team visually, CXO helps you turn your data into a story. Collaboraton features allow your team to build the right reports at the right time. CXO is built for drill down and analysis and connects directly to your EPM system.