Visual Cash Focus simplifies your budgeting, rolling forecasting and management reporting processes by eliminating all the hard work and risks of complex manual systems.
Visual Cash Focus produces Profit & Loss, Balance Sheet and Cash Flows for any number of profit centres, entities and future periods automatically for you.
 | Add company value by increasing certainty |
| Link strategy and operational targets |
| Prioritise goals and capital requirements |
| Provide performance measures |
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| Eliminate the annual budget process |
| Provide continuous planning over 12, 18, 24, 36 plus periods |
| Increase visibility and result certainty |
| Multiple forecasts and what if scenarios |
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| Automated Profit & Loss, Balance Sheets and Cash Flow reports |
| Multi Management, Board and Bank level summary formats |
| Link operational trends to the financial results |
| Builds confidence with drill down, dissection and pivot analysis |
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Written by admin on February 7th, 2012
I’ve just been to a NZICA course on “Rolling Forecasting and Planning” and whilst ground breaking new material was a bit thin 5 points were made.
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