Integreer je project planning met je cash flow forecast
Wens je vol vertrouwen je toekomstige inkomsten en uitgaven te voorspellen? Monitr helpt je om je cijfers inzichtelijk te maken. Connecteer je projectplanning met je cash flow forecast en voorspel je omzet op basis van billablity en rates.
Centraliseer je data en voorspel je omzet op basis van billability & rates
Krijg een compleet overzicht van je bedrijf in één platform
Volg je cijfers op de voet en voorspel de rentabiliteit van je projecten op basis van billability & rates
Houd je actuele kasbalans live dankzij een integratie met je boekhoudplatform
Voorspel je toekomstige inkomsten op basis van een live integratie met je project planning
Gebruik what-if scenario's om de impact van beslissingen te simuleren in real-time
Maak gebruik van aangepaste agency rapportering met analytische data
Splits je kosten per departement op met een personeelsplan om je bruto marge te berekenen
Gebruik drills downs om relevante facturen of contracten te vinden in één scherm
Neem 10x sneller beslissingen en voorspel accuraat je omzet
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Bereken de effectieve kost- en opbrengt per personeelslid
Je personeels is vaak de grootste kost voor je bedrijf. Met een aangepast personeelsplan maak je onmiddelijk je kosten zichtbaar. Splits je kosten op en bereken je omzet op basis van billability & rates.
Voorspel de impact van strategische beslissingen
Groeien kost geld! En echter vertaalt je omzet zich niet altijd door in extra cash op je rekening. Plan met what-if scenario's vooruit in de toekomst en simuleer de impact van strategische beslissingen op je cash flow in real-time.
Integreer je project planning in je cash flow forecast
Gebruik operationele data om je forecast realistisch bij te stellen op korter termijn. Voorspel accuraat wanneer je geld binnenkomt en update je project revenue automatisch op basis van een integratie met je project planning.
Voorspel de betalingen van je klanten
Integreer je abonnementen facturatie
Connecteer je project management data
Stel je forecast bij op basis van Billability & rates
Krijg een beter inzicht in je bruto marge en maak gebruik van een aangepaste rapportering
Met Monitr kan je eenvoudig je resultaten segmenteren per afdeling of per project. Maak gebruik van kostenplaats, kostendrager of project codes of vertrek van een inzichtelijke template en pas deze aan.
Vertrek vanuit sector templates
Vergelijk je prestaties op t.o.v. je budget
Beheer je cijfers van in één interactief dashboard
Segmenteer je resultaat per afdeling of per project
Maak gebruik van drill down's. Navigeer en klik door van helicopterview tot op factuur niveau
Centraliseer de tussentijdse cijfers en cashflow forecast van je klant in één platform
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in één scherm.
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Monitr maakt gebruik van live data om in real-time je cash flow te berekenen. In Monitr kan je gebruik maken van 3 mogelijkheden om ervoor te zorgen dat je cijfers up to date blijven.
Een koppeling met je boekhouding, twee, een live verbinding met je operationele data en tools en tot slot drie, budget modules om je data realistisch bij te sturen op korte termijn.
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Gebruik je een spreadsheet dan ben je vaak aangewezen tot het manueel importeren en matchen van CSV files. In tegenstelling tot een spreadsheet gebeurd dit in Monitr automatisch.
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Praat met een lokaal expert over cash flow forecasting & cash flow automatisering
Met Monitr stel in enkele klikken een cash flow forecast samen. Connecteer je projectplanning met je cash flow forecast en voorspel je omzet op basis van billability en rates. Praat met een lokaal expert en bespreek de mogelijkheden voor je bedrijf.
Pieterjan van Dam is een gebeten cash flow expert en CFO van meerdere start-ups. Na een glansrijke carrière als auditor en consultant bij Deloitte, is hij het aanspreekpunt voor Belgische & Nederlandse Agencies en Consultancy agenstschappen.
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How can I personalize my reporting structure with Monitr?
With Monitr, adapting your reporting structure to fit your company's needs is straightforward. Besides offering a balance sheet, an income statement, and a cash flow statement, Monitr allows for individual adjustments and personalization of each report.
You have the option to start with a reporting template tailored to your industry or to import your own reporting structure from your accounting software. Moreover, Monitr enables you to quickly gain insights into your figures, break down totals, and utilize analytical axes, such as cost centers, cost units, and projects, among others.
Does Monitr replace Spreadsheets or Microsoft Excel?
Monitr serves as the ideal spreadsheet companion, offering functionality in both directions. You can upload your data to Monitr, import your reporting structure, or export your data back to spreadsheets. Moreover, Monitr ensures that your data is always live, achieved through three key methods: a direct link with your accounting software, budget modules, and various integrations. In essence, Monitr eliminates the need for manual data matching, enabling automatic updates in real-time. This ensures that your figures are always accurate and up to date.
Which systems do you already connect to?
Monitr connects easily with your accounting, project management, CRM, subscription management and other operational tools. Click here to check the full overview of our integrations.
Didn't find your integration? Monitor makes new connections with existing software programs on a daily basis. Click here to request an integration or talk to an integration expert directly.
What happens when I connect Monitr to my accounting software?
Monitr provides an efficient solution for synchronizing your accounting data. However, it operates on a one-way traffic basis, meaning that Monitr imports data from your accounts but does not alter it. This ensures the protection of your data and guarantees that your figures are always current and up to date.
Can I adjust and supplement a scenario or forecast myself?
Monitr uses a budget builder that allows you to create a modified version of an existing budget and simulate the impact on your cashflow in real time. Want to experience it firsthand? Check out our interactive demo here.
What is Monitr's pricing model?
With Monitr, you pay a fixed amount per month based on your turnover. You get access to all functionalities and can connect as many integrations as you need.
Does Monitr have a free trial period?
Certainly, you're welcome to experience Monitr for free with our 14-day trial. No credit card is required, and there's no automatic renewal upon expiration. Simply link your accounting software, customize your reporting, and directly take advantage of the ability to simulate your cash flow. Compare your financial performance, utilize rolling forecasts and financial scenarios, and track your cash balance in real-time.
Does Monitr allow for monthly cancellations of its subscription?
You can cancel Monitr at any time at no extra cost. Try Monitr for 14 days for free, with no credit card or automatic renewal.
What does Monitr do, and how does it differ from its competitors?
What does Monitr do, and how does it differ from its competitors? Join us and check out our investor pitch at The Big Score.
💡 What is The Big Score?
The Big Score is a tech event aimed at showcasing the 40 most promising start-ups & scale-ups in Belgium. And in addition, an opportunity to connect them with international tech investors and -innovators.
💡 How does Monitr differ from other competitors?
While anyone can make a forecast, the reliability of your forecast is often greatly defined by the way it's calculated. For this reason, Monitr adopts a fundamentally different approach in the following ways:
⏩ #1: We don't simply extrapolate figures from the past.
Creating your forecast based on past figures is easy, but often inaccurate. Therefore, Monitr calculates your cash flow in real-time. This means you don't simply extrapolate figures from the past; instead, your budget is automatically built from scratch based on your accounting, budget modules, and live integrations.
⏩ #2: We use budget modules.
A budget module features a step-by-step configurator that enables you to calculate your cash flow in a specific manner. This facilitates the composition and adjustment of a cash flow forecast using live data with just a few clicks. Consequently, it provides a more accurate and reliable view of your cash flow, affecting both short-term and long-term financial projections.
⏩ #3: We build your budget completely from scratch.
Monitr adopts a bottom-up methodology for forecasting, meaning that your forecast is constructed from the ground up. This approach ensures that your financial projections are not merely extensions of past figures, but are instead based on a reliable assessment of your actual costs and revenues. As a result, it renders your forecast more credible, both in the short and long term.
Is it possible to maintain my own reporting structure?
With the mapping scheme, you can effortlessly decide how to segment accounts and integrate them into your cash flow forecast and financial reporting. You have two options: if your accounting solutions allows it, you can directly import your reporting structure for a swift setup. If that’s not feasible, Monitr provides the flexibility to either begin with a sector-specific template or fully customise your reporting structure yourself. Thanks to an automatic link to your accounts, your figures are assured to be updated automatically, ensuring your data is always current and accurate.
Even van gedachten wisselen?
Verken vrijblijvend de mogelijkheden van cash flow forecasting voor je bedrijf. Praat rechtstreeks met een cash flow expert. Plan een moment in en:
Maak kennis met cash flow forecasting in slechts 15 min
Praat met een CFO of gecertificeerd cash flow expert
Verken de mogelijkheden voor je bedrijf
Krijg een antwoord op al je vragen
- Income statement, balance sheet and cash flow
- Key metrics dashboards
- Insight into open & outstanding invoices
- Navigate to the invoice level
- Export to PDF or Excel
- plus much more...
- All Monitor Lite features
- Forecast income statement, balance sheet and cash flow
- Real-time budgeting planning & forecasting + operational dashboards
- (Multicurrency) consolidation
- Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
- Income statement, balance sheet and cash flow
- Key metrics dashboards
- Insight into outstanding invoices
- Click through to the invoice level
- Export to PDF or Excel
- plus much more...
- All Monitor Lite features
- Forecast income statement, balance sheet and cash flow
- Calculation modules for your budget and operational dashboards
- (Multicurrency) consolidation
- Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
Try Monitr 14 days for free! No credit card required or automatic renewal