Annual financial planning

Forecast annual budgets from the accounts

• Annual P&L projection from current accounts
• Balance sheet projection with cash flow calculation
• Modifiable future year budgets
• Taking manual adjustments into account in the projection
• Comparison with previous year (or established budget)
• Linking of accumulations with monthly P&L accounts (with activation)
• Integrable into our Single or Double Accounting applications

*Setup (travel not included)

• Explanations
• Customizations (chart of accounts)
• Budget-account links (search formulas)

Annual Maintenance Contract

• Further adjustments to your accounting system (new accounts, year changes)

Management Mandate

We also offer the benefits of the application in the form of a monthly controlling mandate at 50% of the price if you don't want to operate it yourself.