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Simon Miles Financial Reporting, Budgeting & Planning with Microsoft Excel April 24, 2018

Simon Miles Financial Reporting, Budgeting & Planning with Microsoft Excel April 24, 2018. COBRAND NAME. AGENDA. Introduction Demo. ABOUT SOLUTION 7. 2013 – JOINED NETSUITE SDN PARTNER PROGRAM 2014 – BUILT FOR NETSUITE VERIFIED (BFN) 190 – NETSUITE CUSTOMERS WORLDWIDE

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Simon Miles Financial Reporting, Budgeting & Planning with Microsoft Excel April 24, 2018

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  1. Simon Miles Financial Reporting, Budgeting & Planning with Microsoft Excel April 24, 2018 COBRAND NAME

  2. AGENDA • Introduction • Demo

  3. ABOUT SOLUTION 7 • 2013 – JOINED NETSUITE SDN PARTNER PROGRAM • 2014 – BUILT FOR NETSUITE VERIFIED (BFN) • 190 – NETSUITE CUSTOMERS WORLDWIDE • 47 – REVIEWS ON SUITEAPP (Avg. 4.8) • 1 – HOUR IMPLEMENTATION • 30 – DAY FREE TRIAL

  4. SUITECLOUD SUITEAPP OF THE YEAR

  5. WHAT IS SOLUTION 7

  6. WHO NEEDS SOLUTION 7 • CFO • VP Finance • Financial Controller / Analysts • Management Accountants • FP&A Team • Senior Management / Budget Holders

  7. GREAT LOOKING FINANCIAL REPORTS

  8. TYPICAL REPORTS • P&L, Balance Sheet, Cash Flow • Board Reporting • Stock Exchange Filings - 10K & 10Q • Multi-dimensional Analysis - Class, Department, Location, Custom Fields / Segments • Variance Reporting - Actual vs Budget vs Forecast, Month on Month, Year on Year • Daily, Weekly, Monthly, Quarterly, Annual • Non-posting Documents - Sales Orders, Purchase Orders, Estimates etc. • Operational Reporting – Account Receivable, Accounts Payable, Inventory

  9. EASYFINANCIAL PLANNING

  10. DEMO

  11. FINANCIAL REPORTING

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