planning budgeting cloud service 

Our Planning and Budgeting Cloud Service (PBCS) is a complete planning, budgeting and forecasting solution. Also known as an enterprise performance management solution, it enables a business to plan based on business intelligence.  

For many, planning and budgeting is resource and time intensive, dominated by manual tasks and a multitude of spreadsheets. With PBCS, you can centralise your planning, budgeting and forecasting in one application, integrating financial and operational processes, as well as improving business predictability.

download the datasheet
PBCS - benefits

benefits

PBCS is based on Oracle Hyperion Planning, but built and optimised for Cloud. This means you can enjoy:

  • the latest planning functionality including rolling forecasts, automated financial reports, and more
  • simplified IT considerations, eliminating infrastructure investment
  • enabling finance teams to focus purely on finance
  • peace of mind through built-in disaster recovery and automated regular backups
  • no learning curve for existing Hyperion Planning users thanks to replicated functionality.
integration

NetSuite & EPM

The Brovanture NetSuite-EPM Cloud integrator allows you to load data seamlessly from NetSuite to the EPM Cloud at the push of a button. Lights-out integration can be fully automated using your existing NetSuite scheduler. Our NetSuite-EPM Cloud integrator:

  • extracts data based upon NetSuite Saved Searches - any NetSuite user with basic knowledge can define the extract
  • is built using native SuiteScript 2.0 APIs so requires no expensive 3rd party ETL tools
  • uses your existing EPM Cloud data management for mapping data
  • provides full drill-through capability from EPM Cloud back to NetSuite journals
  • is simple to implement and ultra-flexible.
£97
per user, per month

the cost

PBCS is priced on a per user, per month and per application basis with a minimum of 10 users. 

For more information on what's included in PBCS, costs and implementation methodology, download our datasheet by clicking the button below.

download the datasheet

key features

PBCS enables small to mid-sized, fast-growing and strategically focused companies to implement a world-class planning, budgeting and forecasting solution:

  • planning & budgeting
  • 'what-if' modelling & analysis
  • built-in approvals
  • Microsoft Office integration
  • open interface web services
  • corporate & line-of-business plans
  • predictive planning, instant reporting
  • integrate & drill back to ERP systems
  • external Cloud & SSO integration
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your industry

Companies of all sizes trust us to advise, deliver, support and maintain their systems. We know everyone's different and that one size doesn't always fit all, which is why we tailor the PBCS application specifically for you:

how we implement

When there's the paradox of choice, we keep it simple.

When you choose to implement any of our solutions, you can opt for our 'prepare2plan' fixed-fee option, or a time & materials approach. No matter which path you take (and we're here to guide you), the project framework will be defined according to the Oracle Unified Method framework and governance – it’s our way of ensuring we maintain our professional standards and governance (ISO 9001) and you can be assured that we’re not making it up as we go along!

prepare2plan

managed hosting

Not yet ready to move from on-premise?

Everyone's upgrading and moving to the Cloud, but we want to remind you you shouldn't feel pressured to do so and there's certainly no rush if you're not ready!  Brovanture Cloud is our own hybrid service - a secure, tuned and customised EPM platform for your EPM applications at a lower TCO and includes expert support, application development and infrastructure management.

learn more about Brovanture Cloud

PBCS or EPBCS?

Whether you choose PBCS or EPBCS, the overall benefits of choosing either cloud application are the same: no upfront cost for hardware or software, less IT involvement, and no annual maintenance costs.

Everything you get with PBCS, you’ll also get with EPBCS.  However, like the on-premise version Hyperion Planning, PBCS allows for flexibility to make changes to business rules and templates. With EPBCS, it has out-of-the-box frameworks that allow very little custom modification inside plan types. The four frameworks found within EPBCS are Financial Statement Planning, Workforce Planning, Capital Asset Planning and Project Financial Planning.

 

download the EPBCS datasheet