Calxa is the leading add-on for complex budgeting and forecasting taking away the manual process and eliminating spreadsheets. Linking directly to MYOB, it adds grunt to the data available in the accounting system. With a library of 150+ reports and flexibility to customise your own, they are easily understood by non-accountants. Calxa saves time and is easy to use.
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Cashflow Forecasting: Calxa will do the grunt work when projecting the cash position. It’s easy to predict bank balances month by month into the future incorporating balance sheet forecasts for quick 3-way business modelling. Statement of cashflow position and charts present a clear snapshot of the business. Compare the cashflow effect of different ‘What if’ scenarios to make informed decisions.
Budgeting: Job or category budgeting is made easy using the Budget Factory and Budget Formulas. Easily set up bulk budgets for new reporting periods to track actuals vs budgets. Or simply use different budget versions to build ‘What If’ scenarios or re-forecast unspent funding.
Management Reporting: Calxa’s report bundles are the ultimate time-saving tool, batching reports to be delivered with one click each month. KPIs and non-financial metrics easily track performance and unit costs. Easily re-arrange your chart of accounts to summarise your reports to suit your audience. Customisation capabilities makes Calxa a flexible tool and the document editor allows notes and commentary to be added.
Consolidations: Multi-tiered organisations can combine multiple MYOB files into consolidated reports. There are no limits to the number of MYOB files you can report on. Deliver cash flow forecasts across your franchise group, branch network or holding companies.
Calxa is suited to:
- Businesses that want better decision-making management reports or have commitments to the bank.
- Not-for-profits that report to boards and grant providers or transition to NDIS funding models.
- Accountants that need a 3-way forecasting tool to add value to their client reporting service.
Free eBook: Want to learn more about how to do a cash flow forecast? Download this free guide Foundations of a Good Cash Flow Forecast.
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