DiLytics Planning & Budgeting Insight

 

Who

DiLytics offers a prebuilt Planning & Budgeting On-Premise BI Solution that is of interest to:

  • Director of Financial Planning
  • Cost Center Manager
  • CFO
  • Budget Administrator

 

Why

DiLytics Planning & Budgeting Insight On-Premise Solution enables Oracle PBCS customers to:

  • Analyze Budget amount by scenarios, versions, department, project, program, etc
  • Get insight into Fixed Cost & variable Cost projections by different dimensions
  • Analyze Budget allocations by position, organization, pay element, account, etc
  • Compare FTE’s by scenarios & versions and slice & dice data by Allocated fund, Allocated Account, Allocated Project, etc

 

What

DiLytics Planning & Budgeting Insight On-Premise Solution for Oracle PBCS customers provides :

  • Prebuilt Reports and Dashboards
  • Pre-packaged PBCS Metrics
  • Readymade attributes to slice PBCS Metrics by
  • Pre-integrated data from Oracle PBCS
  • Ability to perform adhoc analysis on PBCS data

 

 

How

DiLytics Planning & Budgeting On-Premise Solution will be rolled out as follows:TWWebsiterepo4

  • Provision Oracle BI Cloud Service
  • Deploy DiLytics Planning & Budgeting Insight objects
  • Load data from customer’s Oracle PBCS instance
  • Go-live in weeks!!