From reactive to proactive: transforming your budgeting and forecasting approach
Keep your finger on the financial pulse with new Budgeting and Forecasting tools
Watch now
- what a collaborative driver-based financial model/budget looks like (incorporative accounting, workforce, sales and operational data)
- benefits of live forecasting for the whole business and how budget forecasting can be done on a regular basis
- working capital impact on cashflow + the ability to know your liquidity position at any time by combining your 3 statements - profit & loss (income statement), balance sheet and cashflow together
Presented by
You might also like
View all
Faster month-ends. Sharper business decisions
Join this practical Phocas Financial Statements webinar to see how finance teams get to the numbers faster — so business leaders and finance can spot underperformance, investigate variances and make confident decisions without manual rework.
Phocas Highlights 2025
It’s a wrap! Catch up on everything new in Phocas this year and get a first look at what’s coming in 2026, all in one live, engaging virtual event you won’t want to miss!
From manual to modern: smarter selling starts here
See how high performing sales teams are ditching manual processes for connected systems that boost visibility, accuracy and sales productivity.
6 ways to get accurate consolidated data, fast
Discover practical methods to streamline the way you bring financial and operational data together across entities, divisions and regions - so you can deliver timely reports and empower company-wide decision making.
Analytics 
Financial Statements 
Budgets & Forecasts 
Rebates 
CRM 
Insights 