Tag: Budgeting

Activity Categories: new dimensions of budgeting

Activity Categories: new dimensions of budgeting

At Beyond, we breathe life into your budgets. This means giving you the context behind every actual or forecast – which activity does it belong to? Who’s responsible for it? Which budget does it come out of? Which financial month/year does it fall into? Being able to answer these questions in real-time already places you …

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CFO Secrets: Effective budgeting for SMEs

CFO Secrets: Effective budgeting for SMEs

Budgeting and its related processes can often be an overlooked task in a start-up or small business. Everyone is working at capacity and it’s one of those items on the to-do list that can easily be left on the back burner! It’s tempting to put off budgeting for another day (and another day, and another …

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Rethinking the finance function in the age of robots

Rethinking the finance function in the age of robots

We all know the robots are coming. Coming for our data, coming for our jobs, and (if the more dramatic reports are to be believed) coming for our very existence. Or are they? Let’s pick apart the A.I. fact from the hype and see where the real opportunities lie for the future finance function. They …

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Feature spotlight: Company plans

Feature spotlight: Company plans

So it’s getting close to the end of the year and you’re thinking of Christmas. And next year’s budget. There’s lots of moving parts – you need to get your department heads involved, and they need to get their own teams involved. There’s a mix of top down and bottom up planning that needs to …

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