Utilize the various planning functionalities to safely plan your company’s future. Therefore you find in BusinessGuard special functions for a multidimensional finance planning: business segments, cost centers and projects. With the possibility to assign plans you can directly plan on account level.
For the planning the following modules are available:
✔ order calculation
✔ investment inclusive financial assets
✔ open posting list
✔ planning asset depreciation
✔ workforce planning
✔ plan from fact
✔ account group planning
✔ dimension planning
With the aid of these planning modules you can first create under task distribution to the different users, partial plans. These partial plans can then be consolidated to a master plan. Thereby it is possible to aggregate an optimistic expense plan, a pessimistic revenue plan, a very optimistic investment plan and a most-likely human resource plan in one single plan entity.
In this master plan the details of each planning value is available and afterwads still editable. Thereby the planning can be done both on-line, through the web interface and off-line via the Microsoft Excel functionality.
Through the functionality of a day-by-day view you obtain a transactions overview which shows you the profit. BusinessGuard helps you to have an extensive liquidity management available at any time among others through our extensive cash-flow planning as well as a liquidity forecast.
In the field of liquidity planning the insolvency risk is being reduced through the efficient liquidity management with BusinessGuard. So you consolidate besides your sales also your receivables, your payabales and your loan plans with the help of this BI-Software. In so doing you know your payment flows and could make a long-range planning with the aid of the simulations modules to recognise timely potential financial bottlenecks. So you stay on top of your finances!