Most finance organisations use Microsoft Excel extensively in their budgeting and forecasting process. Whilst Excel is a powerful tool for analysis and modelling, it leaves a lot to be desired as a true budgeting tool.
Oracle's Hyperion Planning provides for a single, web-based workspace for users to access actual data, input budget and forecast data, and run reports based on their level of access as defined by the administrator. In addition to security access based on roles, the administrator can define standard calculations that are used across the organisation.
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