CORPORATE PLANNER enables you to build an integrated P&L, Balance sheet and Cash Flow planning model.
- A Planning model designed for your company structure, chart of accounts etc.
- Eliminates the broken links of spreadsheets
- Multi year, multi plan forecasting
- Bespoke debtors and creditors forecasting
- Built in fixed asset manager, model capex and projects as well
- Multi, entity multi currency, inter company eliminations as required.
The Benefits to the user are :
- Integrated P&L capex and cash flow scenario planning
- More effective and better modeling of cash flow
- Superior modeling of working capital
- Easy financial consolidation
- Run what-if scenarios and see the effects automatically flow across P&L, Balance sheet and cash flow
- Faster period-end and year-end process
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