You can make as many forecasts as you 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 based on what actually happens.
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Vary your cash flow forecasts by simulating different scenarios:
After automatically integrating bank statements, NEOFI compares actual results with your forecasts and calculates the variances. Whether you choose to neutralize or carry forward the variances to later periods, NEOFI Forecast automatically recalculates your forecast plan.
To learn more, see our article on scenario planning !
To ensure your forecasts remain perfectly up-to-date, NEOFI Forecast automatically updates its database by retrieving data in all formats:
Thanks to the Business Intelligence built into NEOFI Forecast , you can design your own customized reports and adapt them to your needs, for example by:
"NEOFI's first objective was to automate the extraction of each report, representing four files, in each of the two applications. NEOFI then checks the data, harmonizes it, and merges it to feed the NEOFI Analytics Business Intelligence module, where the reports are generated. The management controller's task is now to identify any errors (orders, data entry, etc.) and correct them."
Christophe Sokolowski
Management Controller, Econocom
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