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FrxForecaster

Frx Forecaster is an enterprise level forecasting tool to help budget conscious  companies achieve an accurate forecast by providing tools to better visualize the underlying budgetary items, and avoid a complicated maze of Excel spreadsheets.

 

Automate complex calculations

With the Rollups feature in FRx Forecaster, reorganizing your company's chart of accounts is easy. Rollups are parent-child relationships that control how your posting data summarizes. You can create Rollups for Accounts, Cost Centers -- or whatever accounting entities you choose to use in your application. Just define your Rollups using FRx Forecaster' intuitive drag-and-drop interface, then run a simple Restate function to consolidate your data.

 

Feel confident about your numbers

FRx Forecaster makes it easy for managers to input their own numbers, eliminating the duplicate entry or potential for errors. Managers can readily make changes to their cost centers by entering data directly to accounts or by using copy/grow functions, calculated accounts, or spreadback methods. In addition to improving the accuracy of the numbers, FRx Forecaster improves the quality of the numbers because totals and consolidated numbers are available for reporting as soon as they are input. If there are any problems or any adjustments required, they can be performed immediately by those who understand the numbers. What's more, by simply entering a dollar or percentage change, your budget administrator can make an adjustment that will ripple through the entire plan. As a result, budgets get completed more quickly, allowing for more iterations if necessary.

 

With FRx Forecaster, budgeting and planning is time well-spent. Accessing up-to-date and historical information from your general ledger and your financial reports, users can budget and plan with greater precision. This means a time savings for end users and the budget analyst, a shortened budget time cycle, a reduction in printing and mailing costs, and valid, predictive budgets that tie directly to your strategic plans and help your organization reach its goals.

 

 

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Stop the Excel Maze
No need for complicated and linked spreadsheets, that you are afraid to touch.
Confidence
Your next year may hinge on your ability to forecast revenue and expenses.  Increase your confidence, by providing your staff the tools to do the job right.

 
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Markle & Company
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