Annotate the assumptions which have been taken when building a business plan and share internally and externally.
Build forecasts fast using historical business data. Quickly assign growth rates or fixed increases or decreases that account for seasonality.
Accurately model the future of the business with unlimited forecast items. The more you can visualise, the more empowered you become.
Use existing, spreadsheet budgets, plans or forecasts to get started and then customise further in Futrli.
Sales are the heartbeat of your business and will probably be one of the first KPIs you look to every day or week. How are they tracking against what you forecast you would achieve? Monitoring your progress to keep your cash position healthy.
Prepare and regularly update a cashflow forecast for at least the next 9 – 12 months. Remember, the most important line in the cashflow is the sales assumptions, as the result will have a direct impact on cash.
Copy your budget or forecast and flex for different business outcomes in seconds. Multiple scenarios can give you deeper insights, and sharing your data with the team will help you work towards common goals. See how you're performing today with ease.
Whether you are a small business who wants to solve the pain of running the numbers, or an accounting firm who wants to delight their clients with real help, we have a plan for you.