Services & Solutions
NetSuite's extended planning platform for budgeting, forecasting, KPI modeling, and management reporting.
Overview
NSPB is NetSuite's extended planning platform, built on Oracle PBCS technology to deliver budgeting and forecasting capabilities.
Spectrum has delivered EPM implementations across Asia Pacific and North America, covering both out-of-the-box deployments and fully tailored solutions.
Benefits
Native connection between NetSuite ERP and NSPB.
Extend planning models with additional NetSuite data using custom Saved Searches.
Integrate external datasets, including operational data, to strengthen KPI modeling and management reporting.
Create flexible management reporting hierarchies without changing your core ERP setup.
Load statistical and operational KPI data into NSPB using the Excel plug-in for fast, flexible updates.
Use historical data trends to support budget and forecast cycles.
Run multiple scenarios or versions, including best case, downside, and hiring plans.
Add external financial data not captured in ERP to complete consolidation and management reporting.
Support QoE-style reporting by incorporating adjustments and external data that provide a more accurate picture of business performance.
Use cases
Management reporting engine designed specifically for actuals.
Tailored reporting solutions for private equity workflows.
Financial consolidation with minority interest in NSPB.
Examples
Build planning models that combine NetSuite data, operating drivers, and forecast versions in one managed planning workflow.
Use NSPB as a reporting layer when actuals, adjustments, operational KPIs, or external datasets need to be combined for management visibility.
