The budget is out of date by spring
Situation
The budget is approved in December, by spring it no longer matches reality, and there is nobody to revise it by hand. Decisions are made by gut feeling.
What A3.Finance does
Budgets by responsibility center with limits, a rolling forecast with actuals for past months and plan drivers for recalculation.
Result
- 1The full-year estimate is updated every month without manual work
- 2An exceeded limit is visible in the payment request
- 3The original budget version is kept during revision
Which features are used
Other use cases
- OwnerThere is a business, but no CFO
- 1CBooks stay in 1C, nobody will change that
- SeasonalityMoney runs out before it comes in
- Group of companiesSeveral legal entities, different countries
- FranchiseA network of outlets under one brand
- Project businessOrders are profitable, but there is no money
- TreasuryPayments are approved in a messenger
- LoanThe bank asks for IFRS and monitors covenants
Sounds like your situation?
We will show the product on data from your accounting system and build your first payment calendar together with you.