Deloitte Planning Cloud for Oracle
Transform planning, budgeting and forecasting
The Deloitte Planning Cloud for Oracle is an out of the box, rapid and fixed price service to transform the planning, budgeting and forecasting processes within your organisation.
It is based upon our experience of transforming planning, budgeting and forecasting processes for some of the biggest companies. It is built upon Oracle’s Enterprise Budgeting and Cloud Service (EPBCS).
The Deloitte Planning Cloud for Oracle is available for the following planning, budgeting and forecasting process areas:
- Staff Cost and Compensation Planning
- Expense Planning
- Balance Sheet Planning
- Cash Flow Planning
- Project and Programme Planning
- Capital Planning
- Strategic Workforce Planning
Pick a Deloitte Planning Cloud package to suit you
We are all unique. Recognising that every business is different, we have created three Deloitte Planning Cloud packages so that you can choose the solution that best fits your needs and ambitions.
The Premier package is the entry level of the Deloitte Planning Cloud. It is based upon the standard Deloitte Planning Cloud template, which results in a rapid implementation timeline and an attractive per user, per month fee.
It is suitable for businesses who have standard requirements, who want to adopt good practice processes, and want their new Cloud based planning, budgeting and forecasting tool to reflect industry good practice.
The Enhanced package is suitable for businesses who may need to tailor the standard Deloitte Planning Cloud template.
It is suitable for clients that have slightly more complex requirements, who want to adopt good practice processes but need a little bit of extra flexibility.
If your business has complex requirements, differing business processes or a greater appetite for business change, then the Unlimited package is for you.
Our Deloitte Planning Cloud specialists will work with you to understand your challenges and aspirations in order to provide a comprehensive proposal that meets your business needs.
While this option may not provide you with a fixed timeline and cost, you will be provided with the same expertise offered by our Premier and Enhanced packages.
Every Deloitte Planning Cloud package includes the following:
Deloitte Process Library
We recommend that you adopt standard planning, budgeting and forecasting processes to get the maximum benefit from your new Cloud based planning, budgeting and forecasting tool. The Deloitte Process Library is a collection of good practice process flows and process documentation templates, taken from our extensive global experience of transforming planning, budgeting and forecasting process in some of the biggest companies.
Deloitte Learning Centre
The Deloitte Learning Centre gives your end users access to a wide curriculum of self-guided training courses. The courses include a mix of demonstrations, videos, and quizzes. We have developed a successful training programme that keeps learners hungry for more. The Deloitte Learning Centre is updated as and when new and improved functionality is released, so your users are always up to date.
Deloitte Help Centre
We know that you will need guidance, help and support after adopting your new Cloud based planning, budgeting and forecasting tool. The Deloitte Help Centre is designed to help you, help yourselves. The Deloitte help Centre provides you with access to a regularly updated, self-service knowledge base and also to our online community of other Deloitte Planning Cloud customers and Deloitte experts.
Deloitte Testing Suite
Planning, budgeting and forecasting is a critical business process and we understand that everyone will want to ensure that their new Cloud based planning, budgeting and forecasting tool works as expected. This is why the Deloitte Testing Suite includes test script templates and access to our online test management tool during the implementation of your new Cloud based planning, budgeting and forecasting tool to ensure everything goes to plan.
Deloitte Cloud Release Service
One of the many benefits of purchasing Software as a Service (SaaS) is that you gain access to new and improved functionality on a regular basis – usually every quarter.
The Deloitte Cloud Release Service ensures you get the most out of this new and improved functionality. We will provide you with advanced notice of upcoming changes, explain what the changes are, explain how you might be able to use the functionality, and provide suggestions as to how you might prepare your end users.