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Cashflow Forecasts

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KPI

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Where Did Our Money Go

Serious Reporting. Serious Business.

Linking directly to your accounting data is the key to automating your cashflow forecasts.

For Managing Your Business

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Sandra - Forty Winks Townsville

Getting an accurate snap shot of where the business is going is important. Easy to understand reports and graphs enables informed decision-making.

Picture At A Glance

Sometimes, pictures can tell the story better than numbers. Summarised reports will give you an instant idea of key areas that need tweaking Enough information to make solid decisions and take action. Reports like the “Where Did Our Money Go” eliminate the complications spreadsheets cause and allow you to understand where the money has gone.

Project The Cashflow

Trading whilst solvent is a great responsibility and needs constant watch. Clear monthly cashflow reports and charts will guide you.

For Your Bank

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Angelo - NAB Townsville

Applying for that business loan is no longer just a simple process. Banks want 3-way forecasts and historical data to mitigate their risks.

Impress The Bank Manager

Easily create Profit & Loss and Balance Sheet budgets using shortcuts and wizards. Then just select the cashflow settings and you are ready to print out some visual reports that will make you look like a pro.

 

For Tracking Branches & Cost Centres

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Nadine - Metroscreen

If you are trying to track the performance of various branches, departments or franchises, linking to the jobs or tracking categories in your accounting system is easy with Calxa.

Comparing Actuals Vs Budgets

Typing actuals into spreadsheets, updating new accounts, adding the latest jobs, classes or categories all adds up to days of work each month. Calxa links directly to your MYOB, QuickBooks or Xero automating this task and simply automates hours of tedious work.

KPI Reporting

Benchmark the performance of each department and run off a bar chart or simply add some Key Performance Indicators to your management reports.

For Planning Growth

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Tracey - Confident Cashflows

Scenario planning is important in preparing for growth. Setting best and worst case budgets are important in forecasting the cash.

Scenario Planning

Easily prepare best case and worst case scenarios by setting up multiple budgets in no time. Create budgets for up to 10 years in advance to help with business restructuring, diversification or succession planning.

Cashflow Forecasting

Once your budgets are done, simply click on the forecast reports and track how the cash will flow. It’s a great tool to help you plan ahead for the cash pain points.

Calxa Customers

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Help Us Reach $1Million Donations

$1,000,000
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$863,620
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86%
Updated: 29/05/2015
Learn More

ConnectingUp

Calxa $1m Donation Program for Not-for-Profits

Calxa Australia partners with ConnectingUp and TechSoup NZ to provide $1,000,000 worth of budgeting software to grassroots Not-for-Profit organisations across Australia and New Zealand. [Update, October 2011 - Connecting Up have made us their Partner of the Month in recognition of our donation program - the only one by an Australian software company]

Through the alliance, we make available Calxa Premier free of charge to smaller Not-for-Profit organisations so that you can achieve the same productivity increases as your larger counterparts - freeing up resources to be directed towards your core services. Everyone expects NFPs to spend more of their resources on service delivery and less on administration. This is our way of helping you achieve this goal while still providing the reporting needed to achieve good governance.

Calxa Premier is the leading software assisting NFPs with budget reporting - meeting essential management requirements. It provides transparency to donors and grant-providers as well as control to board members. Traditionally it's been a very labour-intensive process with many organisations spending days each month preparing reports.

You will find Calxa Premier simple to use, providing reports that are easily interpreted by non-accountants. The software allows you to easily tailor reports, update data and manage complex budgets. Integrating directly with your MYOB or QuickBooks file, it guarantees accuracy and data integrity. Lynda Little of The Place says "I use Calxa Premier every day. We are operating our first budget and with it I am able to build scenario and actual budgets, essential for our growth and development"

ConnectingUp has been helping Not-for-Profits with donations from Microsoft, Symantec and others for a number of years now and we're proud to add our name to the list. Eligibility guidelines are available at ConnectingUp website. Not-for-profit organisations with an annual turnover of less than $1million are encouraged to apply.

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