Create detailed plans and models with multiple variables such as location, product, customer, and expense.

Easily handle complex calculations (e.g., revenue, expenditures, staffing costs) without the risk of formula errors due to regular updates and maintenance.

Align sales and revenue projections with corporate goals.

Collaborate with finance, sales, and support teams to develop driver-based revenue and sales estimates.

Monitor the impact on cash flows and balance sheets by comparing actual performance with targets.

Link operational hypotheses to financial results with flexible, driver-based planning.

Facilitate a hierarchical planning process involving both corporate finance and business units.

Integrated income, balance sheet, and cash flow statements based on Generally Accepted Accounting Principles (GAAP).

Seamlessly track actual-to-budget trends with industry-specific configurations

Support both direct and indirect cash flow methods.

Coordinate workforce planning with organizational demands and priorities.

Streamline tasks such as headcount, wage, and compensation planning to meet organizational goals.

Prebuilt synchronization with NetSuite ERP ensures accurate and accessible financial and operational data.

Automatically updates account structures and dimensions in plans, budgets, and forecasts.

Quickly create dashboards to display financial plan and actuals information.

Use the simplified report developer for efficient reporting.

Smart View for Office integrates NSPB with Microsoft Office tools.

Perform scenario analyses in Excel, categorize items or costs, and create data matrices with Excel formulas and layouts.