Finance (AP/AR)

Diving into Income Statements, Balance Sheets and Cash Flows with Budgets in Management Reporter

Tuesday, May 9
8:00 AM - 9:30 AM
Room: Grand Ballroom E

Format: Deep Dive


CPE: 1.5

See how Management Reporter can make your financial reporting easy with budgets in all your financial statements. We will show you how we use Management Reporter to integrate the budgets from trusty XL budget creation to importing into those budgets by account/department/line of business into AX and all the way into the financials. We will also show you how to integrate the budgets into a forecasting model with actuals plus budgets and getting all those financials to tie out to each other even in the budget model.

Elysse Heyman

Business Process Manager
Hargrove, Inc

In early 2015, Elysse began working with the Hargrove IT department to project manage the implementation of Dyanmics AX. In the fall of 2015, Elysse moved into the new position of Business Process Manager. In this position, she heads up business process improvement initiatives for Hargrove and works with all departments assisting each group with enhancing their business processes and utilizing the technology available to them. Elysse holds a PMP certification from the Project Management Institute, and earned a Bachelor of Fine Arts in Technical Direction from Boston University. She has worked in the fields of project management and technical direction at Hargrove, Global Scenic Services, The Huntington Theatre Company, English National Opera, Showman Fabricators, and the Metropolitan Opera. Prior high-profile projects include the 2013 Presidential Inaugural, AIPAC Policy Conference, and both the Starbucks Handcrafted Sodas and the Tazo Tea’s mobile marketing tours, The Victoria’s Secret Fashion Show, Ragtime on Broadway, CBS NFL, and the CNN Communications Center.

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