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Forecasting Overview

Weflow’s forecasting suite delivers accurate revenue predictions with forecasting, roll-ups, pacing, and quota management.

Updated over a week ago

Introduction to Forecasting in Weflow

  • Forecasting is an important topic for all sales organizations

  • Being able to accurately predict revenue is one of the top skills for experienced sales leaders

  • Weflow's forecasting suite enables sales organizations to do the following:

    • Collaboratively work on deals in different forecast categories.

    • Submit forecast calls on a team and individual user level.

    • Roll up forecasts into a unified view.

    • Look at past performance and understand where deals go.

    • Understand how the pipeline is developing towards your revenue goals.

    • Export forecast data to other third-party tools.

Overview of forecasting features available in Weflow

Collaborative Forecasting

  • Break down your pipeline into forecast categories.

  • Adjust and control all fields with in-line editing.

  • See quota attainment by forecast category.

  • Use custom fields for amount, close date, and forecast category.

  • Apply filters (based on any field in your Salesforce CRM).

  • Filter easily by owner, team, and different time ranges.

    Roll-Up

  • The roll-ups allows managers and reps to submit forecast calls.

  • Forecast calls can be edited and adjusted with forecasting cadences.

  • Submitted forecasts are stored in Weflow as forecasting snapshots.

  • Weflow automatically respects your user hierarchy and rolls it up to the leadership team.

Waterfall

  • Look at the past 3, 6, 12 months of your pipeline.

  • Understand the start value from X months ago.

  • Learn what happened with deals in your pipeline over time

    • Which ones closed?

    • Which ones got lost?

    • Where did amounts increase/decrease?

    • Where was the close date pushed?

    • How many new opportunities were created?

    • How many opportunities from past/future close dates got pulled in?

    • What's my end pipeline (status quo) as of now?

  • With this chart, you drill deep into the performance of an individual rep, team, or your entire sales organization.

    Pacing

  • Understand how you are moving towards your revenue goals (based on quota).

  • See your optimal pace line.

  • Quickly filter by

    • Record type

    • Custom filters

    • Owner

    • Time range

  • Easily break down the pacing chart into

    • Week

    • Month

    • Quarter

    • Year

  • Compare your team estimate with Weflow's AI projection.


    Quota

  • Set up quota for your entire revenue org.

  • Break it down by month, quarter, bi-annually or year.

  • Easily adjust and filter for different individual contributors.

  • Works completely independently from Salesforce.

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