apps associates planning and budgeting cloud service ...€¦ · oracle planning & budgeting...

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ABOUT APPS ASSOCIATESApps Associates is the recognized industry leader for migrating and managing Oracle-to-the Cloud. With thousands of engagements, Apps Associates brings the knowledge, flexibility and relentless customer-first focus companies rely upon to help them move to the cloud and solve their most strategic and complex business challenges. Acting as an extension of customers’ IT teams, Apps Associates delivers breadth of services and dependability along with unparalleled agility and ROI. Longstanding customers such as Sensata Technologies, Brooks Automation, Hologic and Take Two Interactive turn to Apps Associates as their trusted partner for the management of critical business needs, providing strategic consulting and managed services for Oracle, Amazon Web Services, Salesforce, integration, analytics and hybrid cloud infrastructure.

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APPS ASSOCIATES PLANNING AND BUDGETINGCLOUD SERVICE ACCELERATOROracle Planning & Budgeting Cloud ServiceDuration 6 WeeksConfiguration Tasks Revenue & Expense Planning – direct entry web forms 1 of eachSingle Currency Up to 4 CompaniesSecurity Out of BoxLoad Current Year Annual Budget and Latest Forecast 1 data load

Load Dimensions and Roll ups e.g. Entity, Account, Department, Product, GeographyUser and basic admin training, including Smartview Up to 10 UsersIntegration and ReportsIntegration with ERP Actuals One integrationFRS reports - P&L, Departmental Expense 2 ReportsSmartview Reporting templates 2 ReportsDocumentation Basic AdminPost-Go Live Support 32 hours

Total Fee $54,000

Optional Services

Additional modules, reports, and integrations

Contact:Fran Daly | Senior Director at fran.daly@appsassociates.com