Introduction

Specializing in Distribution and Retail with operations over 45 retail showrooms in the UAE by partnering with eminent brands. Client was looking for an advanced solution to effectively plan, budget and report their business process.

Services Provided

4i Apps suggested and implemented Oracle Enterprise Performance Management Solutions covering modules like Sales/Revenue planning, Operational Expense Budgeting, Capital Expense Planning and Manpower Planning for the client to plan, budget, forecast and report on the business performance as well as to consolidate and finalize financial results. Other Solutions like integration with Oracle EBS and custom HR is also provided to reduce the workflow and streamline the process.

Oracle Enterprise Planning & Budgeting and Data Visualization – Key Functions

• Planning for 45000+ Products, 2500+ Brands and 22 Revenue Departments.
• Configured Budgeting and Planning at ​
  • top Customer level​
  • top brands for each Department ​
  • location level. ​
• Forecasting also is in the same level on every month. ​
• Generate wide range of Reports at a short time to make business decisions​
• Data loading and planning at each department wise​
• Custom templates for each department (Retail & Wholesale) ​
• Feed up to 3 years of past data into the system​

Module Implemented

• Oracle Enterprise Planning & Budgeting Cloud Service