competitive advantage
Intelligent information for guiding the future of your business and optimizing your competitiveness and cash flow.

What the traffic lights of your business looks like?

Which way is your cash flow developing?

With a 12 weeks’ rolling cash flow forecast, you get realistic information about your financial funds.

Do you have enough sales?

A well prepared sales forecast gives guidelines for other activities.

Are you able to gain the best possible profit?

The rolling profit forecast helps to plan actions.

Up-to-date information about your business easily – Revise EPM

Revise EPM (Enterprise Performance Management) is a economic planning and reporting application that provides up-to-date information on business performance, trends, profitability and cash flow. Explicitly guided processes make accessing information quick and effortless, and the cloud platform enables access anytime, from anywhere.

More about Revise EPM.

Reporting

With Revise EPM, you can easily and quickly produce all the reports you need for actuals, budgets, forecasts, and all wanted comparisons.

Budgeting

Budgeting is part of the business plan and it can take a lot of time to prepare it. With Revise EPM, budgeting is flexible and time-saving process.

Sales forecast

All business is based on profitable sales. A well prepared, realistic sales forecast gives guidelines for other operational activity (purchases, manufacturing, delivery, finance, etc.).

Cash flow forecast

Cash flow forecast is one of the most important tools for measuring success and profitability. The cash flow forecast provides a good insight into the company’s future cash flow.

Profit forecast

The profit forecast provides a view of the company’s future revenue, costs, margins and profitability.

Balance sheet forecast

The balance sheet forecast provides a continuous, reliable view of the company’s balance sheet and it’s future prospects for the selected period (stock, receivables, self-sufficiency, etc.).

Consulting

When necessary, consulting is available to help activate the forecasting process in the organization. We recommend short consulting especially when the forecasting has not been systematically conducted previously.

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