Cerebiz Accounting Practice
Budget & Jobs
Integrated with standard MYOB AccountRight ARL or Xero Accounts with Cerebiz Budget and Cerebiz Jobs
Automated import and inbuilt 'What if…' scenarios eliminate Data keying and Spreadsheets Saves many hours at professional rates.
Drill Down into detail for the facts
Compare Company Actual to Budget/Forecast to manage proactively
Company Budgets and Forecasts
Import Previous Period Budget/Actual from Excel
Cerebiz maintains multiple period histories
Explore Graphic ‘What if’ Scenarios
Save and Share 'What if' Scenarios
Schedule 'Preferred Scenario' to apply on a future date
Flexible Reports - Budget / Actual/ Variance, Actual + Forecast to end Period, etc
Custom KPIs for Financial accounts and non-Financial measures
Grouping of Accounts for Financial Reporting
Automate Reports and send to selected email addresses
Job Budgets rolls up to Company Budget
Job Budget Profit Analysis
KPIs and instant reporting
Spend time on your business while
Cerebiz does the work for you
Instant click into the KPI at various levels
Business > Department >
Work on issues with your team while they are fresh and relevant.
View your data in desktop/laptop Browser or Mobile Device
e.g. Ranking by Gross Profit Contribution will show; 20% of 'Contributors' in the business bring in 80% of Gross Profit. Nurture others to grow their contribution. Let go of non-performers.
Revenue Growth Strategy
20% of Customers bring in 80% of Gross Profit.
Rank into GP Contribution segments
Segments marketing messages with product or services
Top 20% of Customers
Next 50% of Customers
Bottom 30% of Customers
Automated Board Report Pack
'at the press of a button'
What do the experts say?
Business Solutions Director
'The Cerebiz budget and forecasting module is a vital planning tool for both Practices and their Clients.
Budget setting is a fundamental tool for the consistent performance analysis of a multiple entity accounting Practice and multiple entity SME client. And of course, if you have Clients with multiple entities, they're generally your larger clients and the ones that you want to create better services for.
From an accountant's perspective, the beauty of the Cerebiz budget module is that you can drill down into financial statements right down to the transaction level and analyze the financial results by individual entities, accounts and jobs.
That supports the ability to provide more incisive insights and advice to clients which represent better value to them and builds a mutually beneficial relationship'.
Cerebiz Accounting Practice
A complete set of tools you can take anywhere
We'd love to discuss your practice needs and show you how Cerebiz can improve, simplify and automate your accountancy tasks and processes to simple clicks of a button.