The upcoming 3.1 release of FastClose, due to drop at the end of March 2024 includes our new Budgeting module, the final piece of our Corporate Performance Management offering.
Designed to run over any part of your Epicor, Nextworld, SAP B1 environment, it delivers a simple planning solution regardless of whether you are looking at Sales, the GL or manufacturing, to name but a few.
In this Webinar, that FastClose were delighted to deliver to the EUG on March 11th 2024, Nick Gomersall, CEO of FastClose, walks through budgeting and planning with FastClose over the Epicor platform (both on-prem and cloud).
Key Moments:
00:00 – Introduction
01:50 – Uploading Budgets to Epicor using the traditional uploader.
03:00 – Introduction to FastClose Budgeting and Planning
06:50 – Live Demo
22:00 – Q & A
- 24:20 – Can you have flexible monthly budget dollars based on actual levels of production whether in hours produced or units shipped?
- 25:50 – How long is the trial period?
- 26:43 – Does this support 13, four week periods?
- 27:27 – Is there anywhere to store notes on the numbers you budget?
- 29:30 – Can you have multiple budgets in the system?
- 32:54 – Is FastClose only cloud or is there an on-prem option?
- 33:30 – Is there a similar demo for the GRNI reconciliation piece? [Not mentioned in the video, but we did a webinar in 2023 on this which can be found here]
- 38:18 – We’re in the middle of an Epicor upgrade. Seems like it makes sense to defer a trial of FastClose until the update is complete. Would you agree?
- 44:00 – How does the consolidation function work across companies
50:00 – Close
FastClose would like to thank the Epicor User Group for the opportunity to present and hope our attendees found the session useful.
Further Information
To start using FastClose to meet your budgeting and planning needs
