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Activities forecasting

Identify new opportunities

Forecasts, budgets, and business plans

Business plans, budgets, and forecasts are made from new or existing data and the achieved performance can easily be compared to forecasts.

The development of your company is anticipated and its trajectory remains under control.

Crossing real data and forecasts

General and/or analytical accounting

From scratch, past data or forecasts

Excel file import

Cash forecast

The cash forecasts are calculated from customer and supplier payment deadlines, projected income statements, open balance sheet items, etc. Manual corrections are also possible if necessary (eg: investments).

A better foresight of cash flow trends enables a forecast of potential financing requirements, taking into account your investments and your debt repayments.

Forecasted income statements are taken into account

Standard and observed customers and suppliers payment deadlines

Manual corrections

Open balance sheet items are taken into account

Alerts

Notifications are sent to you when the predefined alert levels are reached.

The ability to stay easily informed provides a better responsiveness to contain eventual problems or seize new opportunities.

Alerts based on key indicators

Customised gaps report

financial-forecast-EMAsphere

FACING THE PROLIFERATION OF DATA, 86% OF FINANCIAL DIRECTORS WISH TO USE THEM TO OPTIMIsE THEIR EXPLOITATION IN ORDER TO PROVIDE FAST AND HIGH QUALITY MANAGEMENT INFORMATION.

Contact us!

Brice Van den Meerssche
Brice Van den Meerssche
Business Analyst

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