Next level variance analysis: Futrli Budgets and Scenarios
Multiple data set variance analysis enables you to track actuals against last financial year, forecast, budget, or any of your scenarios.
Make and save meaningful budgets
Build budgets directly in Futrli. Create manually, duplicate an existing, or copy from last year’s actuals. Budgets map directly from ledger data and can be saved and locked once you’re ready.
Model scenarios against your budgets
Through multiple scenarios, forecast various potential realities to better understand the outcome of business decisions.
From your master forecast, use scenarios to build alternative future strategies with your clients. Create single scenarios, or map out multiple ‘what ifs’ using the auto-generated or manual assumptions builder.
Daily Tracker: Your Financial Satnav
The Daily Tracker seamlessly merges all outstanding invoices and bills with automated predictions across the P&L to generate a live, accurate, three-year operational and cash flow forecast.
Updating daily to reflect actual business activity, the Daily Tracker detects new patterns and alerts you to any changes ensuring data-driven forecasts that add value to your clients.
Effortless visualisation
Present performance, variance to budget, and forecasts through uncomplicated, instant,graphical data.
Report on 3 or more data sets simultaneously for no-nonsense information that gets to the core of your variance analysis needs.
Choose your perfect plan
14 days free with no credit card up front
Single
Perfect for small businesses and sole traders.
1+ client / $35 per client
$35
per month / excl VAT
Start My 14-Day Free TrialStarter
Great for small accounting practices.
From 10 clients / $20 per client
$200
per month / excl VAT
Start My 14-Day Free TrialProfessional
Best for growing accounting practices.
From 25 clients / $15 per client
$375
per month / excl VAT
Start My 14-Day Free TrialPractice
Ideal for established accounting practices.
From 50 clients / $10 per client
$500
per month / excl VAT
Start My 14-Day Free TrialUnlimited users
Everything from SINGLE plan;
Everything from SINGLE plan;
Everything from SINGLE plan;
All features, including:
- Business performance insights
- Bespoke reporting & report template library
- Daily cash flow forecasting
- Budgets and scenario modelling
- 3-way forecasting
Online Support & Help Centre
Bespoke training provided
Consultation with Futrli Academy, designed to maximise ROI for purchased licenses
Bespoke training provided
Free marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Access to Futrli Academy: 12-step programme designed to maximise ROI through expert-led advisory support and platform optimisation
Bespoke training provided
Free branded marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Full access to Futrli Academy: includes expert advisory support, alongside 3 tailored client-specific platform optimisations
Single
Perfect for small businesses and sole traders.
1+ client / £35 per client
£35
per month / excl VAT
Start My 14-Day Free TrialStarter
Great for small accounting practices.
From 10 clients / £20 per client
£200
per month / excl VAT
Start My 14-Day Free TrialProfessional
Best for growing accounting practices.
From 25 clients / £15 per client
£375
per month / excl VAT
Start My 14-Day Free TrialPractice
Ideal for established accounting practices.
From 50 clients / £10 per client
£500
per month / excl VAT
Start My 14-Day Free TrialUnlimited users
Everything from SINGLE plan;
Everything from SINGLE plan;
Everything from SINGLE plan;
All features, including:
- Business performance insights
- Bespoke reporting & report template library
- Daily cash flow forecasting
- Budgets and scenario modelling
- 3-way forecasting
Online Support & Help Centre
Bespoke training provided
Consultation with Futrli Academy, designed to maximise ROI for purchased licenses
Bespoke training provided
Free marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Access to Futrli Academy: 12-step programme designed to maximise ROI through expert-led advisory support and platform optimisation
Bespoke training provided
Free branded marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Full access to Futrli Academy: includes expert advisory support, alongside 3 tailored client-specific platform optimisations
Single
Perfect for small businesses and sole traders.
1+ client / $35 per client
$35
USD
per month / excl GST
Start My 14-Day Free TrialStarter
Great for small accounting practices.
From 10 clients / $20 per client
$200
USD
per month / excl GST
Start My 14-Day Free TrialProfessional
Best for growing accounting practices.
From 25 clients / $15 per client
$375
USD
per month / excl GST
Start My 14-Day Free TrialPractice
Ideal for established accounting practices.
From 50 clients / $10 per client
$500
USD
per month / excl GST
Start My 14-Day Free TrialUnlimited users
Everything from SINGLE plan;
Everything from SINGLE plan;
Everything from SINGLE plan;
All features, including:
- Business performance insights
- Bespoke reporting & report template library
- Daily cash flow forecasting
- Budgets and scenario modelling
- 3-way forecasting
Online Support & Help Centre
Bespoke training provided
Consultation with Futrli Academy, designed to maximise ROI for purchased licenses
Bespoke training provided
Free marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Access to Futrli Academy: 12-step programme designed to maximise ROI through expert-led advisory support and platform optimisation
Bespoke training provided
Free branded marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Full access to Futrli Academy: includes expert advisory support, alongside 3 tailored client-specific platform optimisations
Single
Perfect for small businesses and sole traders.
1+ client / R320 per client
R320
per month / excl VAT
Start My 14-Day Free TrialStarter
Great for small accounting practices.
From 10 clients / R180 per client
R1800
per month / excl VAT
Start My 14-Day Free TrialProfessional
Best for growing accounting practices.
From 25 clients / R136 per client
R3400
per month / excl VAT
Start My 14-Day Free TrialPractice
Ideal for established accounting practices.
From 50 clients / R90 per client
R4500
per month / excl VAT
Start My 14-Day Free TrialUnlimited users
Everything from SINGLE plan;
Everything from SINGLE plan;
Everything from SINGLE plan;
All features, including:
- Business performance insights
- Bespoke reporting & report template library
- Daily cash flow forecasting
- Budgets and scenario modelling
- 3-way forecasting
Online Support & Help Centre
Bespoke training provided
Consultation with Futrli Academy, designed to maximise ROI for purchased licenses
Bespoke training provided
Free marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Access to Futrli Academy: 12-step programme designed to maximise ROI through expert-led advisory support and platform optimisation
Bespoke training provided
Free branded marketing pack “Everything you need to sell advisory”, a step-by-step guide for accountants to expand their business
Full access to Futrli Academy: includes expert advisory support, alongside 3 tailored client-specific platform optimisations
