Financial intelligence that explains the business.
Go beyond actual-versus-budget reporting. Connect financial results to the customers, products, transactions and operational drivers behind them.
Built around the questions that matter.
These capabilities are designed to work together rather than operate as isolated modules.
FP&A and rolling forecasts
In the productRolling and driver-based forecasts that update from refreshed actuals, with budget and prior-year comparison.
Budgeting and governance
In the productBudgets by account with approval controls and a change history of who changed what.
Variance analysis and narratives
In the productBudget-versus-actual with explanations. AI-drafted commentary is off until an administrator enables AI, and is always labelled.
Close and reconciliation
In the productClose room, close gates, weekly reconciliation checks, sign-off and controls. See the dedicated page.
Consolidation and multi-entity reporting
In the productCombine several entities into one view, with transaction-level foreign exchange.
Cash flow and working capital
In the productA 13-week cash forecast, liquidity, receivables and payables views.
Management reporting
In the productDrag-and-drop custom reports, run and emailed on a schedule, plus a board update and PowerPoint board report.
Excel-connected workflows
Partly builtAn Excel add-in and a Google Sheets add-on that use the same data as the web app.
Connect the signal to the business behind it.
PredictLine is designed to help teams move from a metric to the evidence behind it, then from evidence to a better decision.
- Trace the financial result
- Explain the operational drivers
- Predict the forward impact
- Decide with context