---
title: "NetSuite EPM: Planning and Budgeting | Efficientix"
description: "NetSuite EPM for financial planning: budgets, scenario forecasts and reports connected to your ERP data."
---

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[Efficientix](https://www.efficientix.com/en/?hsLang=en) / [Solutions](https://www.efficientix.com/en/solutions?hsLang=en) / NetSuite EPM

# **NetSuite EPM:** plan, budget and track with real data.

NetSuite EPM brings financial planning onto the same platform as your operation: budgets, forecasts and scenarios compared against actual results, without spreadsheets in between.

[Book a demo](https://www.efficientix.com/en/contact?hsLang=en)[All solutions](https://www.efficientix.com/en/solutions?hsLang=en)

Spreadsheet planning breaks when the business grows: different versions, fragile formulas and figures that no longer match accounting. With EPM, the budget and forecast start from NetSuite data and update against actuals, so the team debates decisions and not figures.

Specific capabilities depend on the EPM module you license. Efficientix helps you define scope, configure it and connect it with NetSuite ERP and with NetSuite Analytics Warehouse for analysis.

Capabilities

## What NetSuite EPM includes

### Collaborative budgets

Each owner enters their part on a common structure.

### Forecasts and scenarios

Test assumptions and compare scenarios against the plan.

### Actual versus budget

Automatic comparison against NetSuite data.

### Executive reports

Financial reports ready for management.

### Planning by entity and area

Budget by subsidiary, cost center or line.

### Close and consolidation

Support for close and group consolidation, depending on the module.

How it fits

## It connects with the rest of your solutions

### [NetSuite ERP The actual data the plan is compared against. Learn more](https://www.efficientix.com/en/netsuite-erp?hsLang=en)

### [NetSuite Analytics Warehouse (NSAW) Deep analysis of why results deviate. Learn more](https://www.efficientix.com/en/netsuite-nsaw?hsLang=en)

### [NetSuite Next and AI Forecasts and queries with AI support. Learn more](https://www.efficientix.com/en/netsuite-next?hsLang=en)

### [NetSuite services Scope, configuration and training. Learn more](https://www.efficientix.com/en/services-netsuite?hsLang=en)

Use cases by industry

## Where NetSuite EPM is used

### [Retail With NetSuite EPM you budget and track by store, channel or category and compare against actual sales. Learn more](https://www.efficientix.com/en/erp-retail?hsLang=en)

### [Food and beverage NetSuite EPM budgets cost, volume and margin by product line and compares them against actuals. Learn more](https://www.efficientix.com/en/erp-food-beverage?hsLang=en)

### [Wholesale and distribution NetSuite EPM budgets sales, margin and working capital by branch or line. Learn more](https://www.efficientix.com/en/erp-wholesale?hsLang=en)

### [Fintech and financial services NetSuite EPM plans budgets and forecasts by entity, product or business line and consolidates the group result. Learn more](https://www.efficientix.com/en/erp-fintech?hsLang=en)

### [Manufacturing NetSuite EPM budgets volume, cost and margin by plant and product line. Learn more](https://www.efficientix.com/en/erp-manufacturing?hsLang=en)

### [Professional services NetSuite EPM plans revenue, utilization and costs by service line and lead. Learn more](https://www.efficientix.com/en/erp-professional-services?hsLang=en)

### [Startups and scaling companies NetSuite EPM plans budget, headcount and runway by area and produces the plan your investors ask for. Learn more](https://www.efficientix.com/en/erp-startups?hsLang=en)

### [Livestock NetSuite EPM budgets costs by cycle and by lot and compares against actual spending. Learn more](https://www.efficientix.com/en/erp-livestock?hsLang=en)

### [Transportation and logistics NetSuite EPM budgets cost per mile, fleet and margin by customer or route. Learn more](https://www.efficientix.com/en/erp-transportation?hsLang=en)

### [Real Estate NetSuite EPM compares budget against actual spending of each development and consolidates the portfolio. Learn more](https://www.efficientix.com/en/erp-real-estate?hsLang=en)

### [Telecom and cable (FTTH) NetSuite EPM budgets additions, churn and ARPU by area and consolidates the result. Learn more](https://www.efficientix.com/en/erp-for-telecommunications?hsLang=en)

### AI to plan better

Forecasting models help project scenarios from history, and Ask NetSuite lets finance ask about budget variances in natural language without waiting for a hand-built report.

[Explore Ask NetSuite](https://www.efficientix.com/en/netsuite-next?hsLang=en) · [NetSuite Next and AI](https://www.efficientix.com/en/netsuite-next?hsLang=en)

Related guides

## Go deeper

### [![NetSuite EPM for financial planning](https://afocirmbqdxnkyescnev.supabase.co/storage/v1/object/public/featured-images/74dd8729-2ce0-4fea-b7eb-3947a9758545/53deff6c-0f41-4718-b9b4-631b463eb207.webp) NetSuite EPM for financial planning NetSuite EPM for financial planning improves budgeting, forecasting, and consolidation with more control, less Excel, and better-supported decisions. Read article](https://www.efficientix.com/en/blog/netsuite-epm-for-financial-planning?hsLang=en)

### [![Financial Consolidation with NetSuite](https://afocirmbqdxnkyescnev.supabase.co/storage/v1/object/public/featured-images/74dd8729-2ce0-4fea-b7eb-3947a9758545/8c5b3156-4f0d-4d31-8ecd-b8ada413fc86.webp) Financial Consolidation with NetSuite Read article](https://www.efficientix.com/en/blog/financial-consolidation-with-netsuite?hsLang=en)

FAQ

## Questions, answered

What is NetSuite EPM?

It is Oracle NetSuite’s enterprise performance management solution: planning, budgeting and forecasting connected to your ERP.

Does it replace my budget spreadsheets?

That is the goal: the plan lives in the system, with a single version compared against actuals, rather than in files circulating by email.

Do I need NetSuite ERP to use EPM?

EPM makes the most of NetSuite ERP data. If you already have it, the connection is direct; we review other scenarios in scope.

How does it relate to NetSuite Analytics Warehouse?

EPM plans and NSAW analyzes: together they let you see the plan, the actuals and the causes of variances on one dashboard.

What size of company is it for?

For mid-sized and growing companies that already feel the limit of planning in spreadsheets, and for groups with several entities.

// NETSUITE

## **Let's talk about** your NetSuite project.

Tell us which system you run today and what you want to solve. We will propose the next step.

[Book a demo](https://www.efficientix.com/en/contact?hsLang=en)[Explore NetSuite ERP](https://www.efficientix.com/en/netsuite-erp?hsLang=en)

Operating in Mexico?

## Does your company have a subsidiary in Mexico?

Run it in the same NetSuite as your U.S. headquarters. MX+ localization brings CFDI 4.0, DIOT and electronic accounting built in, with support in English and Spanish.

[See MX+ for Mexico](https://www.efficientix.com/en/netsuite-mexico-localization?hsLang=en)

[![Efficientix](https://www.efficientix.com/hubfs/assets/logo-efficientix-blanco.png)](https://www.efficientix.com/en/?hsLang=en)

Oracle NetSuite Solution Provider Partner for the USA, Mexico and LATAM.

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Solutions

- [NetSuite ERP](https://www.efficientix.com/en/netsuite-erp?hsLang=en)
- [NetSuite EPM](https://www.efficientix.com/en/epm-netsuite?hsLang=en)
- [Analytics Warehouse](https://www.efficientix.com/en/netsuite-nsaw?hsLang=en)
- [NetSuite Next](https://www.efficientix.com/en/netsuite-next?hsLang=en)
- [Efficientix+](https://www.efficientix.com/en/efficientix-apps-for-netsuite?hsLang=en)
- [MX+ localization](https://www.efficientix.com/en/netsuite-mexico-localization?hsLang=en)

Company

- [About us](https://www.efficientix.com/en/about-us?hsLang=en)
- [Services](https://www.efficientix.com/en/services-netsuite?hsLang=en)
- [Support](https://www.efficientix.com/en/support-netsuite?hsLang=en)
- [NetSuite login](https://system.netsuite.com/pages/customerlogin.jsp?country=MX)
- [Careers](https://www.efficientix.com/en/netsuite-erp?hsLang=en)

Resources

- [Industries](https://www.efficientix.com/en/industries?hsLang=en)
- [Solutions](https://www.efficientix.com/en/solutions?hsLang=en)
- [Implementation guides](https://www.efficientix.com/en/blog?hsLang=en)
- [Tax compliance guides](https://www.efficientix.com/en/blog?hsLang=en)
- [Blog](https://www.efficientix.com/en/blog?hsLang=en)
- [Success stories](https://www.efficientix.com/en/success-stories?hsLang=en)
- [Efficientix Academy](https://www.efficientix.com/es/efx-learning?hsLang=en)
- [Contact](https://www.efficientix.com/en/contact?hsLang=en)

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    "name" : "How does it relate to NetSuite Analytics Warehouse?"
  }, {
    "@type" : "Question",
    "acceptedAnswer" : {
      "@type" : "Answer",
      "text" : "For mid-sized and growing companies that already feel the limit of planning in spreadsheets, and for groups with several entities."
    },
    "name" : "What size of company is it for?"
  } ]
}
```

```json
{
  "@context" : "https://schema.org",
  "@type" : "Service",
  "areaServed" : [ "US", "MX", "Latin America" ],
  "name" : "NetSuite EPM",
  "provider" : {
    "@id" : "https://www.efficientix.com/#organization"
  },
  "serviceType" : "NetSuite solution",
  "url" : "https://www.efficientix.com/en/epm-netsuite"
}
```

```json
{
  "@context" : "https://schema.org",
  "@id" : "https://www.efficientix.com/en/#headquarters",
  "@type" : "ProfessionalService",
  "address" : {
    "@type" : "PostalAddress",
    "addressCountry" : "US",
    "addressLocality" : "Miami",
    "addressRegion" : "FL",
    "postalCode" : "33131",
    "streetAddress" : "1101 Brickell Ave, South Tower, 8th Floor-2A"
  },
  "areaServed" : [ "United States", "Belize", "Dominica", "Jamaica", "Dominican Republic", "Puerto Rico", "Trinidad and Tobago" ],
  "description" : "Oracle NetSuite Solution Provider Partner serving the United States and the Caribbean: NetSuite implementation, support and SuiteSuccess.",
  "hasMap" : "https://maps.app.goo.gl/HhYmnedBvwKWjYUU6",
  "image" : "https://www.efficientix.com/hs-fs/hubfs/Logos/Logo%20Efficientix%20Semi%20Blanco%20-PNG.png",
  "name" : "Efficientix",
  "parentOrganization" : {
    "@id" : "https://www.efficientix.com/#organization"
  },
  "telephone" : "+17869840191",
  "url" : "https://www.efficientix.com/en/"
}
```