Austin ISD Selects Neos to Implement Oracle Planning and Budgeting Cloud
This project is intended to implement Oracle’s Enterprise Performance Management (EPM) applications for Planning and Narrative Reporting for the District, including the Operating Budget, Budget Requests, and Position Planning.
The following planning models are in-scope:
Operating Budget – to facilitate fund-level planning and consolidated reporting.
Position Planning – to facilitate planning of salaries and other compensation
related elements by position.
Budget Book Reporting – to facilitate external reporting
To facilitate the implementation of the planning models, the following Oracle software components are expected to be deployed as part of this effort and are included in the EPM licenses:
Planning
Financial Reporting Studio
Data Management
Security and Migration
Calculation Manager
SmartView
Narrative Reporting
Management Reporting