Futrli Ideas Portal

In the old Futrli, I could easily my bank accounts underneath Income and Expenses. Any changes I made to my forecast were instantly reflected in my bank balance, now I have to switch screens to 'Balance Sheet' to see what predictions mean to cash ...

I use 3 year forecasts (previously called scenarios) to capture the new forecast each month, then report against prior forecast and budget. Currently it is too easy for someone to accidentally go into an old forecast and change the numbers. These ...

On forecasting, it only lets you defer VAT for a maximum of 12 months. I have a client on a Time to Pay agreement that is over a 24 month period. Under the current functionality, I cannot forecast this correctly.

Some suppliers are paid a fix amount each week/month. It would be useful when bulk updating invoices on forecasting to be able to see a running total.

When you start a forecast there is no way to set up automatic payments of the AR and AP opening balances. A formula or a one off prediction (linked to the day the forecast starts?) would be really useful.