Finance (AP/AR)

Microsoft Forecaster - Improve Your Budgeting Process While Avoiding Excel Pitfalls

Tuesday, May 9
8:00 AM - 9:30 AM
Room: Regency Ballroom B

Format: Deep Dive
Level: Intermediate
Version: AX 2012
CPE: 1.5

Has your budgeting process become more and more difficult to do in Excel? There are many pain points, numerous probable errors and expensive manual labor costs involved with maintaining spreadsheet budgets. This session will highlight the powerful and user friendly functionality of Microsoft Forecaster (included FREE with AX\GP\NAV!!!) to improve, centralize and automate your forecasting and budgeting process. Such features as centralized calculations, budgeting details for HR, Capital and Revenue will be discussed along with other bells and whistles you will love (top-down adjustments, drag and drop consolidation reorganization, automatic consolidations, security with workflow and audit trail, allocations, multi-currency, etc.).

Nick Sercer

Partner/Consultant
MSX Group

Nick is a Partner/Consultant with MSX Group where he continues to build on more than fifteen years of financials software consulting and training experience. A proven expert in the use of technology to improve the accuracy and efficiency of budgeting and financial reporting processes, Nick has participated in hundreds of consulting and training projects with customers ranging from small, mom and pop organizations to Fortune 500 companies in various industries.

Nick brings not only a wealth of product knowledge, but also valuable expertise gleaned from decades of practical experience working for companies such as Microsoft, Ernst & Young and Arthur Andersen. Nick specializes in the use of Microsoft CPM products including Microsoft FRx, Forecaster and Management Reporter as well MSX Group’s own financials reporting and budgeting application, Prospero.

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