Financial Reports in Multi-GAAP Environments
On-Demand Demo
If your company is part of an international group which operates in different countries where both IFRS and GAAP standards are in use, that probably means you need prepare financial reports in multi-GAAP. With that you will be able to report to the national regulator under local GAAP and to the group under IFRS (or ...
LEARN MOREStep-Down Cost Allocation in Multiple Steps
On-Demand Demo
Proper cost allocation from the cost center (ie. Administration where costs incur) to a profit center (ie. Sales where profit is being generated) is an important task of accounting. Step-down cost allocation demo will show you how to use a step-down method in multiple steps to allocate general expenses to profit centers. In the second step ...
LEARN MORECreating a Rolling Forecast
On-Demand Demo
An accurate forecast is crucial when the supply of raw materials and products and their prices change completely chaotically. With rolling forecasts instead of traditional budgeting you will be able to increase accuracy and agility where you will be able to make quick responses to market conditions rather than accumulate mistakes until the next budget ...
LEARN MOREWhat-if Scenario Planning And Analysis
On-Demand Demo
What-if scenario planning is exactly what it sounds like. It is a tool for assessing the impact of possible future events on the company’s business and results. All business plans deal with the future which includes a lot of uncertainty. It is important to embrace these uncertainties and incorporate them into the plan. What-if scenario ...
LEARN MOREBudgeting, Planning and Forecasting Tips (BP&F)
On-demand demos
Budgeting, planning and forecasting (BP&F) is a strategic planning method for establishing and describing an organisation’s financial objectives. A successful digital transformation in finance department goes way beyond the software itself. That is why we prepared series of Budgeting, Planning and Forecasting Tips videos, that cover common challenges in the process. The webinar series is ...
LEARN MOREMicroStrategy World 2022 – Make this year your own
1-2 February 2022
MicroStrategy World 2022 was a FREE conference and took place virtually on the 1st and 2nd of February. The main focus was on the technology, methodology, and network needed to own in 2022. MicroStrategy shared their story and how they reimagined their platform to become the tool of choice for the builders, makers, and agents ...
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