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
- Effective integration with Financial & HR systems
- Flexible security controls with a proven and scalable platform
Key Benefits of This Solution
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