Case Study: ORPI simplifies budget management with Nell'Armonia and Oracle PBCS

Simplifying the budget management process with Oracle PBCS

ORPI, a real estate network with 1,200 offices and more than 6,000 employees, wanted to move away from a budget, planning, and financial reporting process built on many complex Excel files. The company faced risks around data quality, manual restatements, and difficulty reconciling accounting and controlling data. Vendor Nell’Armonia supported ORPI in adopting Oracle PBCS (Planning, Budgeting and Cloud Service) to industrialize the process.

Nell’Armonia implemented Oracle PBCS to automate accounting and payroll data input, calculate P&L by department, track actuals versus budget and forecast, and manage staffing, representative, and rebilling costs. The solution helped ORPI save time for analysis, secure financial data, improve access to historical information for reforecasting, and simplify reporting through Excel integration with Smart View, leading to a better budgeting process across departments and operations.

ORPI