Develop World-Class Oracle Planning, Budgeting, and Forecasting Solutions

Many organizations have personnel/position-based budgeting requirements that are quite detailed in nature. OPEX Planning provides a pre-built, pre-configured application to address these requirements and augment PBCS functionality

  • Support of complete operational budgeting planning
  • Business rules with advanced calculations for generating multiple projections and baselines
  • Framework for position-based budgeting
  • New budget request (Decision Package) functionality
  • Capability to store sub-item details, comments, justification, and more attributes for additional depth of analysis
  • Multiple drill-down capabilities

Key Benefits of This Solution

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Reliable Data

A centralized “source of truth” for improved business predictability and enhanced decision-making capabilities.

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Automation

Elimination of manual spreadsheet consolidation efforts.

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Cost Efficiency

Reduced Total Cost of Ownership (TCO).

AST’s Opex Planning solution is the perfect companion to Oracle PBCS for those organizations with specific, and often complex, position-based budgeting requirements. With Oracle PBCS and AST Opex Planning, clients can be assured that all of their planning and budgeting objectives will be met with a seamless and reliable solution set.”

Patrick Callahan VP, EPM, AST LLC

Case Studies

Some of Our Clients

Contact us to learn how AST Opex Planning can benefit your organization.


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