WELCOME.

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Presentation transcript:

WELCOME

Financial Reporting, Budgeting and Planning with Microsoft Excel NEXT STARTS NOW Financial Reporting, Budgeting and Planning with Microsoft Excel Simon Miles, CTO Solution 7 Ltd April 26, 2017

AGENDA Introduction Demo

SOLUTION 7 STATS 5 - YEARS NETSUITE PARTNER 110 - NETSUITE CUSTOMERS WORLDWIDE 26 - REVIEWS ON SUITEAPP (Avg. 4.8) 1 - HOUR AVG. IMPLEMENTATION 0 - ZERO PS HOURS BILLED IN 2016/17 SOLUTION 7 STATS

GREAT LOOKING FINANCIAL REPORTS

TOP CUSTOMER REPORTS Plan vs. Actual P&L Balance Sheet Cash Flow Statements Management Reporting & Board Packs Budget & Forecast Reporting Multi-company / Multi-currency Consolidation Statutory & Regulatory (inc. 10-K / 10-Q) TOP CUSTOMER REPORTS

EASY FINANCIAL PLANNING

DEMO

60 DAY FREE TRIAL FOR SUITEWORLD17 ATTENDEES

DEMO

FULL YEAR INCOME STATEMENT

DRILL DOWN AND DRILL BACK

BUDGET vs. ACTUAL

MULTI-COMPANY AND MULTI-CURRENCY CONSOLIDATION

BUDGETING AND FORECASTING

UPLOADING BUDGETS & FORECASTS INTO NETSUITE

IN SUMMARY GREAT LOOKING FINANCIAL REPORTS P&L AND BALANCE SHEET BUDGETS vs. ACTUAL MULTI-CURRENCY AND MULTI-COMPANY CONSOLIDATION BUDGETING AND FORECASTING DYNAMIC UPLOAD TO NETSUITE IN SUMMARY

60 DAY FREE TRIAL FOR SUITEWORLD17 ATTENDEES

Q&A Free trial - Booth #514

THANK YOU Free trial - Booth #514