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Streamlined loan budgeting and manpower cost allocation with Oracle Fusion EPM Planning & Budgeting.
4 months Ideation to market
The challenge
Advance Intelligence Group, through its Atome Buy-Now-Pay-Later platform, needed a structured approach to financial planning and budgeting for its lending operations and workforce costs.
The planning environment needed to support loan budgeting while also providing a consistent approach to allocating manpower costs across the organisation.
What we did
Tibura implemented Oracle Fusion EPM Planning & Budgeting to support loan budgeting and manpower cost allocation.
The solution established a structured planning environment for managing loan-related budgets and workforce costs, bringing these planning activities into a unified EPM platform.
Results
- ✓ Implemented Oracle Fusion EPM Planning & Budgeting within a four-month timeframe.
- ✓ Established structured planning for loan budgeting.
- ✓ Enabled a consistent approach to manpower cost allocation.
- ✓ Centralised key budgeting and planning activities on an Oracle EPM platform.
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