Finmark from BILL

Guides and resources for forecasting your expenses in Finmark

Expenses - How to Setup and Manage your Non-Payroll Expense Budget

How to import historical expenses into Finmark (without an integration)

Customize your financial model by adding custom departments

Understand how expense departments map to expense classes

Learn more about what expenses to add to your expense budget and how to forecast your budget with Finmark

Learn how to budget for expenses that are directly linked to customers or purchases in Finmark.

Learn how to hide Zero Budgeted Expenses or Exclude Expenses in Finmark

Customize your expense budget with non-cash expenses or payment terms. Here's how.

Learn how to create parent expense accounts linked to sub-expenses.

Learn more about the charts & reports for your total expenses.

Learn how your COGS is calculated in Finmark.

Learn more about navigating your non-payroll expenses section.

In this article, we guide you on how to use formulas in Finmark to build an expense forecast

In this article, we share 4 simple steps for quickly building an expense forecast for your new hires using system variables

Simple Steps to Forecasting Expenses based on Hardware Costs per New Subscriber

Find answers and get help from Intercom Support and Community Experts

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