Learn more about
Forecasting & Reporting

Forecasting features at a glance

Scenario planning & what-ifs
Make the right decisions by running ideas through the scenario planner. Find out the outcomes to every what-if situation a business could face. Compare scenarios for more insight.

Learn more

 

Tracking forecasting
Track individual forecasts and budgets. Manage specific metrics and predict the growth or decline of those metrics within a larger context to really show progress.

Learn more

 

Automatic alerts
Get notified to when things are looking good, or if they’re looking bad. They help you save time by pinging you an alert, so you don’t have to check your dashboards constantly.

Learn more

Loan wizard
Forecast the receipt, interest and repayment of a loan with a simple method. Project commitments to an existing loan and track loan fees as an upfront or additional payment.

Learn more

 

Formula builder
Build any bespoke calculation from any financial or non-financial data available in Futrli. Use any pre-existing formulas in Futrli or create your own bespoke formulas.

Learn more

 

Consolidation
Consolidate and group organisations from any accountancy package for top-level reporting. And you can maintain financial accuracy with inter-company eliminations.

Learn more

Automated sales tax calculations
We add in your sales tax calculations automatically, whether its VAT or GST. Your time is better spent nurturing sales and revenue, not worrying about adding tax.

Learn more

 

Departmental & project-based forecasting
To get a better view of how a business is performing, look at departmental and project forecasting. You’ll see the progress of each department, project, individual and more.

Learn more

 

Budgeting
Set out what you aim to achieve and use it alongside your forecast to reach goals. Compare business performance and forecasts to your budget so you know you’re on track.

Learn more

Reporting features at a glance

Actual & forecast reporting in one place
We’ve made sure to keep everything under one roof for an easy user experience. Compare your data to find out how you’re performing against target.

Learn more

 

Non-financial KPI measurement
The more data you can get into Futrli the better. Non-financial drivers are crucial to success and impact financials, so set up KPIs to measure performance.

Learn more

Pre-built PDF templates, pages & reports
To help you get going, we’ve set up pre-built versions of your favourite features. Great for beginners, or if you’re in a rush, they’ll display data quickly and efficiently.

Learn more

 

Performance snapshots
Check performance at just a glance. Getting a snapshot set up will aid decision-making when you’re on the clock – opportunities can’t always wait for a full diagnosis.

Learn more

Powerful formulas for any calculation
Build any bespoke calculation from any financial or non-financial data available in Futrli. Use any pre-existing formulas in Futrli or create your own bespoke formulas.

Learn more

 

Scenario v scenario visualisation
Want to know your best, worst or middle-case outcomes of decisions? With scenario planning, you can. And to take it one step further, visualise results side by side for ultimate clarity.

Learn more

 

Need to know more? Get in touch

“This just makes it so much easier to see how the business is going.”

Anthony Baker, Owner, Combi Cafe