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Management Reporting | Cash Flow

Cash flow, live from the ledger.

Operating, investing and financing flows generated from the ledger rather than rebuilt in a spreadsheet each quarter. Direct and indirect methods are both supported and both reconcile to bank movements, and any line drills to the receipts and payments underneath it.

Cash Flow Statement screenshot

What the system does

Capability, input, output.

  • Both methods

    Input
    The same underlying transactions
    Output
    Direct and indirect, each reconciling to the other and to the bank
  • Bank reconciliation

    Input
    Statement movements
    Output
    The statement ties to the cash flow, so the closing figure is not an assertion
  • Classification

    Input
    Transactions as posted
    Output
    Operating, investing and financing assigned from the transaction, not by hand
  • Non-cash items

    Input
    Depreciation, accruals, provisions
    Output
    Identified and adjusted, with each adjustment traceable
  • Currency effects

    Input
    Multi-currency balances
    Output
    Translation effect on cash shown separately rather than folded into operating
  • Comparatives

    Input
    Prior periods
    Output
    Presented alongside, from the same generation
  • Drill-through

    Input
    Any line
    Output
    The receipts and payments composing it

Cash Flow Statement FAQ

What buyers ask.

Why support the direct method at all?

Because it is more useful to operators, even where the indirect method is what gets filed. Seeing actual cash received from customers and paid to suppliers answers questions that a reconciliation from net income does not.

Does it tie to the bank?

Yes, and that is the check that matters. A cash flow statement that does not reconcile to bank movements is a derivation nobody should trust, and the reconciliation is shown rather than assumed.

How are non-cash items handled?

Identified from the transactions and adjusted, with each adjustment traceable to what produced it. This is where hand-built statements most often go wrong, because the adjustments get carried forward from last quarter without being re-derived.

What about foreign currency?

The translation effect on cash is shown separately rather than absorbed into operating flows, which is where it tends to hide and distort the operating number.

Can our auditor use this directly?

That is the intent. Every line drills to its transactions and the workings are retained with the period, which is most of what gets asked for.

See your cash flow build from your ledger.

Connect your books, free. Both methods generate from what you have posted and reconcile to your bank.