We can make as many forecasts as we want, the important thing is that they are reliable! With NEOFI Forecast , you make your cash flow forecasts more reliable by simulating different scenarios that you can refine, modify and replay depending on what happens.
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Vary your cash flow forecasts by simulating different scenarios:
After having automatically integrated the bank statements, NEOFI reconciles the actual results with your forecasts and calculates the differences. Whether you decide to neutralize or carry forward the differences to subsequent periods, NEOFI Forecast automatically recalculates your forecast plan.
To learn more, check out our article on scenario planning !
To keep your forecasts perfectly up to date, NEOFI Forecast automatically feeds its database by recovering, whatever their formats:
Business Intelligence functionality embedded in NEOFI Forecast , you design your personalized reports and evolve them according to your needs, for example by:
“The first objective of NEOFI was to automate the extractions of each report, i.e. four files, in each of the two applications. NEOFI then controls the data then harmonizes and merges it in order to feed the NEOFI Analytics Business Intelligence module in which the reports are designed. The task of the management controller is now to identify possible errors (order, entry, etc.) and to correct them. »
Christophe Sokolowski
Management Controller, Econocom
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