Finance teams face increasing demands from the Department and from executives and Board members for up-to-date, compliant financial and prudential reports. Come and find out how Epicor FP&A can assist with prudential reporting and budgeting, including delivery of the ACFR, QFR, and management reports for business leaders to make informed and strategic decisions based on key aged care metrics and industry benchmarks. More than just a visualisation tool, Epicor FP&A offers decision makers the ability to investigate results by slicing the data into various dimensions and drilling down to journal and source transaction details in the sub-ledgers for effective analysis. If your budgeting process is time consuming involving lots of complex Excel worksheets, Epicor FP&A can streamline your budgeting and forecasting efforts. With templated budget sheets for forecasting your funding revenue based on occupancy and AN-ACC classifications, and care related payroll costs, FP&A delivers efficiencies by automating specific tasks and calculations, thereby cutting down on the budget cycle time, and promotes collaboration between budget participants through configurable review/approval workflows.