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Face Your Budgeting Fears: Indirect Budgeting
Topic: Webinars
Owner: Shreeram Sharma
Date: 2016-11-18
Subtopic: EPM

Matt Gualtieri, Shreeram Sharma, and Shreyas Krishna, Saturn Infotech

How efficient is your business’ budgeting process? Indirect budgeting can be unclear, especially when it comes to understanding how to allocate costs to departments. Without an accurate budget that correctly predicts costs and profits, meeting fiscal obligations and keeping your business compliant become a challenge. In this webinar, Saturn Infotech’s technical and functional experts will demonstrate how to streamline your planning and budgeting process with Oracle PBCS. You will learn how PBCS provides more comprehensive reporting options and simplifies companywide hiring and budgeting, making headcount management a breeze!

Learn how to:

  • Make smarter budgeting decisions with the proper allocation of costs
  • Allocate indirect cost to departments
  • Simplify headcount input for users
  • Avoid common budget mistakes
  • Understand the difference between centralized drivers and local drivers
  • Customize the application according to your business process needs
  • Determine headcount cost reporting by department
  • Perform data integration with a feeder system (ADP, HR.1, etc.)
  • Improve data security
  • Manage workflow in a corporate hierarchy



Download File   MGualtieri SSharma Saturn Infotech Nov 18 .mp4

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