“Fixed Price, Guaranteed Results”

Advanced Budgeting and Forecasting for

Dynamics GP

Introductions Duration Mute all Special offer! Q&A Feedback

HousekeepingGrantley Smith, CA-CMASenior Solution Architectgsmith@tgo.ca

A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.

What is a budget?

A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.

What is a budget?

A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.

What is a budget?

A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.

What is a budget?

A budget is a plan expressed in amounts that acts as a road map to carry out an organization's objectives, strategies and assumptions.

What is a budget?

Pros• Familiarity• Ease of use• Simple

Cons• Workflow• Visibility• Security• Backups• Combine/consolidate• Revisions

Excel

Pros• Security• Consolidation• Workflow• Backups

Cons• Syntax• Formulas• Integration• Unsupported• Discontinued

MS Forecaster

Protection Cell linking Collaboration

Improving Excel

However, as you grow:

More controlMore inputMore detailMore people

More iterationsMore variablesMore reportingMore visibility

Ease of use Workflow Visibility Centralized Advanced functionality Automatic rollups Security and audit Reporting and dashboards

TGO recommends…

True Sky Quick Features

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Kathleen Wong 905-470-6830 x 285kwong@tgo.ca

Special Offer

Any questions?

Grantley SmithSenior Solution Architectgsmith@tgo.ca

Kathleen Wong905-470-6830 x

285kwong@tgo.ca