Financial and operational data for real-time business insight.

FullForecast

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FullForecast is a financial management modular system that extracts from CDK to provide real time insight into your financial performance.  Consolidate, analyse and drill through financial and operational data to get unprecedented business insight.

Providing groups with a standardised reporting tool for performance, debtor and stock reviews with quick access to group forecasts/consolidations.

Benefits of FullForecast

  • Standardisation of data to help with performance comparisons
  • See daily performance data in a level of details not usually seen until draft accounts production
  • Great framework for performance reviews –
  • Identify and address posting anomalies during the current month, so draft accounts process becomes streamlined

FullForecast can improve performance in the following areas:

  • Accuracy, efficiency, timeliness of forecasts
  • Time taken producing dealer forecasts and group summaries
  • Performance v budget at department, dealer and group level
  • Dealer teams working more closely across departments
  • Group Directors feel in touch and add more value through increased visibility of data
  • Competitiveness between dealers
  • Streamline draft accounts process owing to better informed line managers
  • Best practice sharing as top performers more easily identified
  • Reduce debtor days and help avoid bad debt

What else do you need to know?

  • Compatible with all iterations of CDK, including Drive
  • All notes features are auditable – Account code mappings, WIP, Forecast, debtor, creditor and stock reviews
  • Supports multiple groupings to deliver on dealer, brand, divisional, management structure, legal entity side by sides and consolidations
  • Helps instil forecast policy by providing forecast trend reports as per dealer requirements (10/20/30 day, weekly etc)
  • KPI dashboard – custom dashboard with visual reporting and exceptions based on P&L and Balance sheet postings
  • Department specific drilldowns allowing better control of operational activities Cash Management Solution (Debtors/Creditors and Vehicle Stocks).  See more on FullFinancials
  • Management Accounts module with supplementary reports e.g. Model analysis

What our customers say…

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