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
How to compete using deeper inventory and supplier analysis
Discover why tracking inventory and supplier performance can reveal operational insights that reduce inventory costs and strengthen supplier relationships.
PUG Product Updates | Phocas Highlights April 2026
Catch up on everything new in Phocas so far this year and get a first look at what’s coming soon, all in one live, engaging virtual event you won’t want to miss!
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!
Analytics 
Financial Statements 
Budgets & Forecasts 
Rebates 
CRM 
Insights 