JD Edwards World Planning and Budgeting

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.

JD Edwards World Planning and Budgeting is part of Oracle's JD Edwards World Financial Management family of applications and integrates seamlessly with other JD Edwards World applications, including General Accounting.

BENEFITS

JD Edwards World Planning and Budgeting accelerates the budgeting and forecasting process by enabling you to leverage existing financial data in your general ledger to create budgets and forecasts.

  • 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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