Our Balance Sheet and Cash Flow application is a pre built template that takes a Profit and Loss Statement, and using various drivers and assumptions, creates a Balance Sheet and Cash Flow statement using a receipts and payments methodology.
Easy to use, Rapid Deployment
This pre built template is highly configurable, allowing you to customise the level of detail in the P&l and Balance Sheet. It has a 2 year timeline suitable for use with rolling forecasts, configurable dimensions for company structure, cost centre or brand and an unlimited number of scenarios or versions.
Use Cases
This template can be added to existing IBM Planning Analytics environments, requiring 1 to 2 days configuration and is also available as a subscription through IBM Planning Analytics on demand.
Having an issue with excel or a legacy solution? Get in touch.
enquiries@budgetingsolutions.co.uk
0115 853 2863
