3-WAY FORECASTING

Decision-making has never been simpler

Futrli forecasts every area of your business as seen in your Profit & Loss, Balance Sheet and Cash Flow.

Timesaving 3-year, 3-way rolling forecasts created and updated daily

3-years of Profit & Loss, Balance Sheet and Cash Flow forecasts are built by reading two years of historical daily data. Your live forecast updates daily with new data.

Base strong decision-making on forecast scenarios

When you start forecasting to support decision-making in your business, one forecast is never enough. We recommend you save your first forecast as your budget, save more iterations to explore the best time to enact different future events (such as hiring staff or launching a new product) and you use the live-updating forecast as your early warning indicator: as new data flows in, micro-adjustments flow through to your Profit & Loss, Balance Sheet and Cash Flow.

Ensure you’re performing on track with your plan

Budgets and forecasts are only useful if you track performance against your expectations. Quick variance analysis is ready for you in the Performance area, with deeper analysis possible in the Reporting area for accounts and KPIs.

All you need for bank lending and investor funding

Stop wasting time in spreadsheets. Connect your accounting ledger, finesse your instant forecast with your future events and export a full 3-year set of actual and forecast data to Google Sheets in less than an hour.

Every data point in your business builds your live forecast

Sophisticated auto-predictions combine with due invoices and bills give you a true picture of your future business health. Patterns are detected and seasonality tracked.

Power your forecasts with simple (and advanced!) formula-based predictions

Formula predictions extend the capabilities of forecasting in Futrli infinitely. Account categories, accounts, predictions, non-financial data and drivers are exposed as data sets for reference within formulas. Combine this with SUM, AVERAGE and IF functions and the most advanced date setting parameters and you will have everything you need to ditch the spreadsheet, even if you’re an advanced excel user.

Quickly add your own manual predictions for every future business event

Adding your own predictions for future events is easy with the remaining three manual prediction methods. Freestyle gives you quick monthly amounts for new events, Repeating does what it says on the tin and Units are perfect when forecasting new products or services. Every manual prediction comes in two parts – the P&L or Balance Sheet impact and when it affects cash flow.

Making the complex simple: Google sheets templates

Payroll, loans and stock movement are hard to plot on a forecast. They all have journals hitting the Profit & Loss and Balance Sheet, but they are such important things to get right. Futrli's Google Sheets templates take the pain out of these complicated events with simple data inputs that flow through to the forecast when you sync the sheet.

Reporting is fully integrated with forecasts

Futrli is an all-in-one solution to ensure you spend the least amount of time preparing numbers and more time on decision-making and your business. Futrli reporting is simple, intuitive, powerful and fast, so your board reports, management accounts, funding applications, team updates and investor packs can be created in minutes, not hours.

Choose the right plan for your business

14 days free with no credit card up front

1-9 businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$35

USD+VAT/Month*

*price per business

Try now for free
Popular with accountants

10-49 businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$20

USD+VAT/Month

*price per business

Try now for free

50+ businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$15

USD+VAT/Month

*price per business

Try now for free

Futrli Academy (UK only)

Ideal for growing small businesses of all kinds.

20% off with annual

$300

USD+VAT/Month

Try now for free
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1-9 businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$28

USD+VAT/Month

*price per business

Try now for free
Popular with accountants

10-49 businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$16

USD+VAT/Month

*price per business

Try now for free

50+ businesses

Ideal for growing small businesses of all kinds.

20% off with annual

$12

USD+VAT/Month

*price per business

Try now for free

Futrli Academy (UK only)

Ideal for growing small businesses of all kinds.

Minimum 6 months

$35

USD+VAT/Month

Try now for free
Features
Features
Features
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Support
Support
Support
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Support
Excellent