Set-up 3-way forecasting with mini-drivers to manage cashflow for the budget period
Join Daniel Harrison, Chartered Accountant and Subject Matter Expert at Phocas, as he demonstrates how to complete your budgeting process by integrating profit, cash flow, and balance sheets into a three-way budget and forecast. Daniel walks through revising debtor days using mini drivers, showing how updates flow directly into the balance sheet and cash flow, impacting cash projections. Once complete, you can publish your profit and loss, balance sheet and cash flow back to financial statements or visualize the changes in a dashboard to compare your original budget to the revised forecast.
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