Accurate, Accelerated Budgeting & Forecasting

AFON partners with NetSuite to provide intuitive budgeting & forecasting functionalities for fast, accurate and easy creation of financial plans, models, and scenarios for departments, per-subsidiary, and for all companies.

NetSuite's robust budgeting and forecasting tools allow you to build accurate budgets, refine forecasts, and plan for what-if scenarios, from single departments to the entire group of companies. It's backed by a single version of the truth and a rigorous, statistical modelling engine.

NetSuite is also integrated with Excel, so you can slice and dice data plus build custom models within a familiar environment. Powerful, integrated reporting and analytics tools let you create reports through a simple drag-and-drop interface, and easily collaborate on them with your peers.

Intuitive User Interface

The mobile-ready and intuitive interface of Oracle NetSuite PBCS combines task lists, instructions, dashboards and graphical reports.

Flexible, Effective Modelling

Develop multiple plan alternatives and compare them to each other and to actuals to drive optimal business performance with confidence.

"What-Ifs" Analyses

Avoid unnecessary guesswork. Understand the impact of any change quickly with what-if scenarios that you can easily create within NetSuite.

Reporting & Analysis

PBCS drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers.

Multi-Currency Support

Save time spent from manual entries, with automated currency exchange calculations and robust currency reporting capabilities.

Integrates with Microsoft Office

Integration with Microsoft Office tools like Excel for slicing and dicing data, ad-hoc modelling, and planning actions such as spreading and allocation.

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