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Reports
Cash Flow – Rolling 13
Key functionality report automatically displays the cash flow for the current month, as well as, the prior 12 months. This feature is driven by the period parameter the user enters to run the report.
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Reports
Cash Flow Analysis Tree
Key functionality (see tabs at bottom of image below) provides 13 months of trended profit & loss, balance sheet and cash flow data.
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Reports
Cash Flow Budget Report
Some key functionality report will pull data from Profit & Loss and Balance Sheet accounts then display twelve months of budgets across the columns.
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Reports
Cash Flow Estimate
Some key functionality template will pull data from Profit & Loss and Balance Sheet accounts, then display monthly historical data YTD and forecast for the remaining periods of the year.
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Dashboard
Cash Flow Simulation
Cash Flow simulations are considered liquidity planning tools and are often used by CFOs and controllers to plan and predict the company's cash flow.
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Reports
Cash Flow Variance Report
It is parameter driven and it can be run for any period and business unit. The main metrics in the cash flow statement are also shown graphically on the top of the report, including.
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