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Marketplace: View all Marketplace reports, forms, and templates.

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FUNCTIONALITY
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Reports

Campaign Profitability Report

It combines data from the company's CRM system and ERP system to calculate the gross margin contribution of each campaign. The user can select a campaign and then run the report.
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Dashboard

Campaign Simulation

Some of the main functionality simulation dashboard is that it starts with the target sales budget figure and guides the user through a simple set of drivers to arrive the marketing budget needed to support the sales target.
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Planning

Capital Budget

Capital Expense ("Capex") Key functionality annual budget template includes drop downs to choose asset type, department, and purchase month.
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Reports

Capital Expenses Report

Capital expense ("Capex") reports for budgets are considered analysis tools and are often used by budget managers and CFOs to review how much their department heads plans to spend on asset purchases next year.
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Reports

Cash Flow – Consolidating

Consolidating Cash Flow Reports are considered month-end consolidation tools and are used by CFOs and Group Controllers to compare and consolidate subsidiary cash flow statements.
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Reports

Cash Flow – Monthly

Key functionality report is parameter driven so the figures are presented automatically when the user runs the report. This layout is showing an indirect cash flow report layout.
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