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Planning & Budgeting

part of the JD Edwards World product line, by Oracle Corporation

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Oracle's JD Edwards World Planning and Budgeting ensures the accuracy and speed of your budgets and forecasts by allowing you to use existing financial data in your general ledger to create budgets and forecasts. You save administrative costs and ensure that your plans reflect real possibilities. Drill-down capabilities enable you to proactively manage your budgets by analyzing significant variances and taking action.

Features & Benefits

  • Save employee time and ensure more realistic budget projections by letting your managers input projections electronically.
  • Maintain as many budgets as needed for meaningful performance evaluation.
  • Track actuals against your requested, approved, final, or other user-defined budgets, at any level of detail.
  • Identify potential problem areas quickly by viewing actual-versus-budget comparisons.
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