From reactive to proactive: transforming your budgeting and forecasting approach
Keep your finger on the financial pulse with new Budgeting and Forecasting tools
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In this session, hear from Phocas Software will explore:
- 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
Harry Eldridge
Technical Pre-Sales Manager
Jason Bradshaw
Partner Alliance Manager
Jayne Hill
BI & CRM Manager
Kerridge Commercial Systems
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