Hi all -
I'm wondering if you might have any best practices for forecasting holdovers? Our planned approach is as follows:
Parties who will receive crediting for holdovers are
Parties who will NOT receive crediting for holdovers are
This means that simply following the mgmt hierarchy for crediting (as we would normally) won't suffice. Appreciate any guidance you might have.
+12Tuesday. Thank you for your patience.
+12Please create your account below.
Clari customers and employees with an app.clari.com login can click the first blue Log in button below.
Align, Copilot, or Groove customers, Clari Partners, or other guests can enter a username and password below to log in.
Please reach out at community@clari.com if you need any help to log in.
Not a member yet? Join the Clari Circle Community to learn about our products, fine tune your craft, and accelerate your revenue career.
Create an accountClari customers and employees with an app.clari.com login can click the first blue Log in button below.
Align, Copilot, or Groove customers, Clari Partners, or other guests can enter a username and password below to log in.
Please reach out at community@clari.com if you need any help to log in.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
