Turn last year’s numbers into this year’s controlled, real-time budget and forecast process directly inside Qlik Sense using Inphinity Forms.
🌟 Why attend?
You will see how to quickly move budgeting and forecasting from Excel to Qlik Sense. We’ll also cover managerial reviews and signature-based approvals, plus tracking actual progress against the approved budget.
You will also get free Inphinity SaaS licenses, so you can put everything into practice immediately.
👉 What will you learn?
- How to use prior year data as the baseline for the next year budget.
- How to set managerial reviews and signature based approvals
- How to easily amend values using powerful aggregation and distribution methods.
- How to create a forecast tracker that will compare actual progress with the approved budget
🎯 Who is this webinar for?
- Qlik BI managers and developers
- Finance leaders and controlling
- Planning and FP&A managers
If you are tired of version conflicts and manual consolidation, this session covers a controlled way to work inside Qlik Sense.