Remove Accounts Payable Remove Budgeting Remove IFRS
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How Complex Are Your Business Finances?

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Use dimension values to capture your business transactions, operational measures, and budgets in General Ledger. GAAP, IFRS, and cash base side by side for better visibility. Set spending limits to maintain budget compliance with Sage Intacct Spend Management. Seamless scaling without adding headcount. Define your own workflows.

Finance 104
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Cash-Flow Forecasting remains KING

Simply Treasury

For many, CFFs are simply a sort of budget revision exercise. However, CFF’s ought to be consolidated (in IFRS format) at least quarterly, with a monthly review, with forecasts going forward to at least the end of the current financial year and with a subsequent review to explain the variances and to instil forecasting discipline.

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ERP and EPM Systems – Better Together

Planful

Accounts payable. Accounts receivable and collections management. General ledger accounting. Benefits of ERP also include management reports, such as actual vs. budget variance reports by cost center and department. Iterative collecting, compiling, and managing of financial and operational budgets.

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165: Daniel Raubenheimer

CFO Talks

After a year I was promoted to the CFO of the organisation, a very CFO/COO role and really spearheading the finance functions, the insurance, procurement, logistics, taxation, budgeting, controlling. You have to know the business operations, you have to know stress testing and budgeting and all of these things. CIARAN RYAN: Indeed.