From the monthly close to the board deck to the budget cycle — how teams replace spreadsheets, exports and Slack archaeology with one model.
Six roles, one model. Pick yours — and see what the month looks like.
Cash, revenue, burn and runway straight from the dashboard for any version × entity — not a model you last touched three weeks ago. Stress-test the next hire with AI-drafted scenarios and walk into the board meeting with reconciled numbers.
Your budget, your actuals and the line items behind them — without pinging finance. Drill from “we’re over” down to the exact entries that caused it. You see only your area, enforced in the database — so finance can finally share freely.
Plan and actuals share the same structure — the variance column is native, not assembled from five exports. Set the comparison to last forecast, scan the deltas, drill the worst cell — and a routine watches the rest of the month.
A real entity hierarchy with functional currency and accounting standard per subsidiary — HGB, IFRS or US-GAAP. Plan each entity, compare versions per entity, and scope every team member to exactly their entities.
One clean model you can share at any time — base, downside and upside in a click, always current.
Every team plans its own area, all in the same model — one forecast the whole company trusts.
One click on “request budgets” — each owner fills their area and submits, the CFO approves and locks the version. After that, no number drifts again.
The same ritual, without the spreadsheet archaeology.
Upload the general-ledger export — last month’s mapping is remembered, nothing lands without your commit.
The scheduled review reports only what matters — sorted, explained, with the line items attached.
Drill the worst cell down to the receipt, share the answer, lock the period. Done.
No more version chaos and Sunday-night Excel. Import your numbers and feel, in the very first session, how calm and clear planning can be.
Questions? Talk to us.