Highly variable categories such as A/R or A/P forecasted automatically without requiring manual inputs.
Intuitive forecast dashboard to switch between cash flow categories and drilldown easily.
Interconnected spreadsheet-like work environment with powerful cloud database backend for fast and easy collaboration without the fragility or errors of a spreadsheet.
Quickly build and run scenarios to compare the effects of economic events or business decisions against the base case forecast.
Compare any forecasts, scenarios, and actuals side-by-side for detailed, category-level analysis.
Automated analysis for forecast vs. forecast, budget or actuals and continuously improve the accuracy by understanding the key drivers of variance.