Core Analytx Oracle Partners


Planning and Budgeting

Our solutions provide Role-based interfaces for basic and advanced users that support organizational hierarchies. Functional responsibilities may be assigned to individuals or groups and our solutions provide tailored templates, all with an easy to use interface coupled with powerful technology.

Our solutions make it easy to import spreadsheets that many departments depend on for planning and budgets, as well as allowing for role-based access within an attractive web interface. Planners and managers can view and share template-based or ad-hoc reports, including those with complex measurements, such as the Balance Sheet, Cash Flow Report and the Statement of Earnings. Users can also set up alternative scenarios for forecasting, including financial intelligence such as the analysis of results from profitabaility studies.