Cash Flow Forecasting
Calxa will do the grunt work when projecting your 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 for many years ahead. Or simply use different budget versions to re-forecast unspent funding or different scenarios. Roll up your jobs to a company budget or create a budget at the intersection of two jobs.
Consolidations
Combine multiple MYOB files into consolidated reports. There are no limits to the number of MYOB files you can report on. Easily manage partial ownership and inter-company eliminations. Deliver consolidated cash flow forecasts across your franchise group, branch network or holding companies. Even consolidate jobs across multiple entities. Show each entity side-by-side or row-by-row.
Management Reporting
Select from 180+ report templates to display your insights. 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. Simply 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.
Calxa is suited to:
• Businesses that want management reports for better decision-making or have commitments to the bank.
• Not-for-profits that report to boards and grant providers or simply want to manage their funding streams.
• Accountants that need a 3-way forecasting tool to add value to their client reporting service.
Find out if Calxa will work for your organisation. Simply, book a demo for guided tour