Excel-Based Budgeting Solution for Oracle
Expedite Budgeting CyclesBudgets and forecasts are an important part of your business and planning process. They are an essential tool for managing risk, yet companies often rely on manual, error-prone processes for getting the information from various departments into Oracle. Budget Wand is an Excel-based solution used for importing budget values or journals through the Oracle budget-loading interface. It effectively replaces Web ADI and allows for faster creation and uploading of budgets, leaving more time for valuable analysis.
Expedite the creation, distribution, and loading of budgets with rich, user-friendly functionality.
Ensure a highly efficient budgeting process by combining these solutions together.
Real-Time Actuals from Oracle
Adjust Budget Values
Upload to Oracle from the Same Workbook
Refresh Workbook to See Updated Values
For uploading budgets to the Oracle GL, Budget Wand is an effective alternative to:
- Create/edit models, validate and upload data
- Mass create and distribute budget models to budget owners
- Share to include historical budget vs. actual values for reference
- Create rolling forecasts
- Access GL Wand to drill down to the underlying values
- Convert GL Wand Get Balance functions into Budget Wand Load function
- Develop cost allocation models
- Design dynamic dashboards
Meet all your important financial budgeting and forecasting requirements.
Fast Access to Your Data Drivers
Flexible, user-defined layouts include Budgets, Periods, Organizations, Ledgers, and Actuals.
Quick Budget Creation
Create models and reuse them annually—or during the multiple iterations of a cycle.
Easy Budget Consolidation from Multiple Departments
Detailed error messaging makes it easy to quickly identify errors before loading.
More Time to Analyze Budgets Post Load
Easily create budgets spanning years, periods, or multiple ledgers.
Budget over Multiple Periods and Years
Use Excel as a front end to the Oracle General Ledger Budgeting functionality.
Accelerate Budgeting and Forecasting Cycles
Build budget templates with Excel wizards, no IT or SQL knowledge required.
Owners Can Manage Their Budgets & Forecasts
Rolling forecasts can be a powerful differentiator for companies striving to remain competitive. Unfortunately, most organizations can't achieve them today. What if it didn't have to take years, large investments and big process changes to get there? Your current technology, processes and planning models might be closer than you realize.