Name: Visual Cash Focus
Author: Cash Focus

Help Desk

Web and Video Conferencing

Customer Support

AI Code Generation

Accessibility Testing

Development

Classroom Management

Virtual Classroom

Education

Business Intelligence (BI)

Collaboration

Data Extraction

Emissions Management

Integrated Workplace Management (IWMS)

Intellectual Property (IP) Management

Risk Management

Enterprise

Accounting

Digital Banking

Nonprofit Accounting

Treasury Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

3D Printing

Authorization

Cloud Storage

Configuration Management

Data Collaboration

Fraud Detection

Game Engine

IP Address Management (IPAM)

Integration Platform as a Service (iPaaS)

IoT Security

LAN Switches

License Management

Network Performance Monitoring

Network Security

Open-Source Database

Operating Systems

SOA Governance

Service Desk Outsourcing

Single Sign-On

Vendor Risk Management

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Appointment Scheduling

Audience Intelligence

Content Experience

Content Management

Customer Journey Mapping

Email Marketing

Influencer Marketing

Market Research

Marketing Automation

Social Media Management

Survey & Forms Building

Text to Speech

Video

Video Marketing

Web Analytics

Marketing

Meeting Room Booking

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales Performance Management

Social Commerce

Sales

Virtualization Security

Security

Agriculture

Banking

Donor Management

Equipment Rental

Rental Property Management

Vertical-Specific

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Visual Cash Focus is a software solution designed to assist businesses in budgeting, financial management, and report generation. According to the vendor, this software is suitable for organizations of all sizes, including small businesses, mid-sized companies, and large enterprises. It is commonly used by financial analysts, accountants, business owners, financial managers, and government agencies across various industries.

## Key Features

**Budget with rolling forecast**: Users can create comprehensive business budgets with rolling forecasts, track cash flow against profit/loss, and compare actual data to budget and forecast.

**Financial analysis**: The software provides financial analysis tools for evaluating financial performance and developing future strategies. Users can conduct business valuations, generate management reports, analyze cash flow, and evaluate economic profit.

**Activity based costing**: The software includes an activity-based costing feature that helps businesses determine the accurate costs of products, services, processes, activities, and unused capacity. Users can make informed pricing decisions by allocating costs to different cost objects and utilizing output budgeting options.

**Integrity of results**: The software follows double-entry accounting methods to ensure accurate and reliable financial results. It incorporates comprehensive audit trails and integrity checks to maintain data accuracy and accountability.

**Superior Content**: The software offers comprehensive and flexible features for budgeting, financial analysis, and activity-based costing. Users can access a wide range of reports, including cash flow statements, balance sheets, income statements, and variances.

**Fast and easy implementation**: The software is designed for quick and easy implementation. Users can install it promptly and find comprehensive documentation to assist them in getting started with budgeting, financial analysis, and activity-based costing.

**Affordability - low total cost of ownership**: According to the vendor, Visual Cash Focus offers an affordable solution for budgeting and financial management. Its competitive pricing plans make it suitable for businesses of all sizes.

**Scalability**: The software is scalable and can cater to the budgeting and financial analysis needs of organizations of any size. It can handle the complexities of financial management, regardless of the industry or company size.

**Suitability to any industry and organizations of any size. Also suitable for governments**: Visual Cash Focus is designed to be suitable for organizations in any industry, including government agencies. It caters to the budgeting and financial management needs of businesses across various sectors.

**Outstanding support**: Users can rely on the vendor's knowledgeable and friendly support team to address any queries or issues promptly.

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Budgeting and Forecasting

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Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Budgeting Tools

Allot financial resources to guide your organization's spending

Automated Budgeting

Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.

Financial Planning Collaboration

Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.

Budget Customization

Customizable templates and forms for performance visualization

Departmental Budgeting

Division of budget across multiple departments according to an individual team's spending and resources.

Import & Export Tools

Importing of financial data to accurately budget resources and exporting of reports to share across your organization.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Revenue Forecasting

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

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Budgeting and Forecasting Software

Visual Cash Focus

Overview

What is Visual Cash Focus?