Analytics 
Financial Statements 
Budgets & Forecasts 
Rebates 
CRM From reactive to proactive: transforming your budgeting and forecasting approach
Keep your finger on the financial pulse with new Budgeting and Forecasting tools
Watch now
In this session, hear from tech experts Jordena Tibble and Nick Aversano who will explore:
- what a collaborative driver-based financial model/budget looks like (incorporative accounting, workforce, sales and operational data)
- benefits of live forecasting for the whole business and how budget forecasting can be done on a regular basis
- working capital impact on cashflow + the ability to know your liquidity position at any time by combining your 3 statements - profit & loss (income statement), balance sheet and cashflow together
Presented by
Jordena Tibble
Product Manager
Nick Aversano
Product Enablement Specialist
Rebecca Ambrose
Head of Customer Marketing
Watch now
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Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
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Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
21
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