1. WELCOME

2. 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

5. AGENDA
Introduction
Demo

6. 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

7. GREAT LOOKING FINANCIAL REPORTS

9. 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

10. EASY FINANCIAL PLANNING

12. DEMO

13. 60 DAY FREE TRIAL FOR SUITEWORLD17 ATTENDEES

14. DEMO

54. FULL YEAR INCOME STATEMENT

112. DRILL DOWN AND DRILL BACK

134. BUDGET vs. ACTUAL

142. MULTI-COMPANY AND MULTI-CURRENCY CONSOLIDATION

148. BUDGETING AND FORECASTING

165. UPLOADING BUDGETS & FORECASTS INTO NETSUITE

182. 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

184. 60 DAY FREE TRIAL FOR SUITEWORLD17 ATTENDEES

185. Q&A
Free trial - Booth #514

186. THANK YOU
Free trial - Booth #514