Questions

Anonymous Member
Anonymous Member
Anonymous
(Regional Finance Business Partner)
We will soon be engaging with Concur to automate our expense reporting and I was wondering if any of you had some experiences with the company that you could share?
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
To join as their CxO. The job seems ideal, they are wining and dining you. The offer is light on cash and heavy on stock and options. They aren't public, and if they were to go...
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Margaret Hsia
Title: Financial Consultant
Company:
(Financial Consultant)
My understanding is that audit/tax fees no longer need to be accrued for a monthly basis but expensed in the period incurred.  Do you have a guidance reference that supports...
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Peter Kihara
Title: CFO
Company: Private company
(CFO at Private company)
Can anyone share a good excel financial model for an acquisition roll-up strategy? Industry is unimportant.
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Greg Gay
Title: CFO
Company: Mac Papers
(CFO at Mac Papers)
We are a wholesale distributor with ~$500 million in sales. Most of our customer payments are still received by check and processed through our lock box, but increasingly we are seeing...
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Joe Cie
Title: WMS manager
Company: Alpha worx
(WMS manager at Alpha worx)
We are looking for a new system, I would like to take a different approach. Can I get comments about systems that are causing pain, especially warehouse management side.
Anonymous Member
Anonymous
(Co-CEO)
15 years ago, in the United States, there was a push to simplify the tax code. One option was to charge a flat rate for all incomes and to eliminate all deductions. Another was to...
Anonymous Member
Anonymous
(Director of Finance)
I'm looking for a written template of a Capitalization/Fixed Asset Policy that anyone would be willing to share. Thanks.
Anonymous Member
Anonymous
(Accountant)
If my company replaces earned vacation with an unlimited PTO policy, will there be any income statement impact? We won't be accruing any vacation expense and we won't have to...
Anonymous Member
Anonymous
(CFO)
I have a client sub-$1m revenue (and growing of course!) that wants to get off it's on-premise QuickBooks instance and implement an accounting system that is tightly integrated...
Anonymous Member
Anonymous
(CFO)
The company I work for owns multiple businesses located across the province. In 2012 we transitioned from separate bookkeepers in each location to centralized accounting. We employ 4...
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Henry Dietz
Title: CFO
Company:
(CFO)
I have a client looking to raise some capital and need a private placement memorandum template.
Anonymous Member
Anonymous
(Asst. Treasurer)
We are a large electrical coop with $9B+ in assets. We are reviewing our policy dictating the dollar amount requiring additional approval for payment by a senior member of management (...
Anonymous Member
Anonymous
(Director Financial Systems)
We are looking at capitalizing Saas related implementation cost and SaaS related customization cost (on the SaaS company side). Are there specific rules related to implementing SaaS...
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Mimi Quinn
Title: CFO
Company: MILLARD LUMBER INC.
(CFO at MILLARD LUMBER INC.)
We currently forecast/budget in Excel and are in the due diligence process of selecting between Adaptive and Budget Maestro. Balance sheet and cash flow forecasting are a must and we...
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Mitch Miller
Title: President
Company: Dynamic Computer Solutions
(President at Dynamic Computer Solutions)
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Dale Bolen
Title: CFO
Company: -
(CFO at - )
Does anyone have recommendations or advice for implementing a centralized payroll solution for a global workforce? Workday's marketing collateral says their system can handle...
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