Advanced Budgeting and Forecasting for Microsoft Dynamics GP
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“Fixed Price, Guaranteed Results” Advanced Budgeting and Forecasting for Dynamics GP
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Transcript of Advanced Budgeting and Forecasting for Microsoft Dynamics GP
“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 [email protected]
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
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