Bereken je cash flow forecast accurater en sneller met budget modules
Dankzij budget modules kan je in enkele klikken een cash flow forecast opmaken. Verder past een budget module zich specifiek aan op maat van je bedrijf. Configureer je budget module via een stap voor stap een configurator en bekijk het resultaat van je forecast in real-time.
Subscriptions & billing
View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.
Project income
Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.
Price and Quantity (PxQ)
Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.
CRM Revenue
Connect your CRM system with Monitr and adjust your revenue forecast in real-time based on your current pipeline.
Payables and receivables
Automatically include your outstanding customers & suppliers in your cashflow forecast and optionally apply payment delays.
Staffing costs
Calculate your staff costs based on your staff plan. (Vacation, social security & end-of-year premiums are calculated automatically in your cash flow forecast.)
Cost of goods sold
Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.
Inventory Management
Keep a grip on your inventory and easily forecast your turnover. Estimate your purchases and set a safety stock per product category.
VAT Income and expenses
Simulate your VAT income and expenses and automatically split them into your cash flow forecast.
Manual Budget
Upload or import your ledger results via a manual budget, adjust your budget in real-time, and export your data to a spreadsheet.
Subscriptions & billing
View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.
Project income
Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.
Project income
Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.
Price and Quantity (PxQ)
Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.
Cost of goods sold
Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.
Inventory Management
Keep a grip on your inventory and easily forecast your turnover. Estimate your purchases and set a safety stock per product category.
Subscriptions & billing
View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.
Subscriptions & billing
View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.
Project income
Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.
Price and Quantity (PxQ)
Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.
CRM Revenue
Connect your CRM system with Monitr and adjust your revenue forecast in real-time based on your current pipeline.
Payables and receivables
Automatically include your outstanding customers & suppliers in your cashflow forecast and optionally apply payment delays.
Staffing costs
Calculate your staff costs based on your staff plan. (Vacation, social security & end-of-year premiums are calculated automatically in your cash flow forecast.)
Cost of goods sold
Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.
VAT Income and expenses
Simulate your VAT income and expenses and automatically split them into your cash flow forecast.
Manual Budget
Upload or import your ledger results via a manual budget, adjust your budget in real-time, and export your data to a spreadsheet.