Use a base scenario to explore what-if permutations by linking multiple scenarios together and visualising the impact of each one.
Use historic business data to quickly produce a base forecast that takes into account seasonality and from which the impact of revenue or cost, growth and contraction can be explored.
Flexible 3-way forecasting that automatically calculates sales tax and payment days to ensure accurate predictions across any scenario.
Copy existing forecasts to model different scenarios. Visualise the various business outcomes on charts and dashboards side by side.
See your forecasting and reporting daily, weekly, monthly and quarterly to get peace of mind over your numbers. Drill into the detail of every transaction to truly understand your figures. As a result, you’ll improve accuracy and can trust the data in front of you.
The old way of comparing unwieldy spreadsheets is a cumbersome task. The new way will give you answers about your future in seconds, with no degree in Excel required! Flex scenarios to see the best revenue, profitability and cash result in seconds.
Are you sticking to your business budget? Our variance analysis on your current performance versus your budget therefore gives you the insights you need. Also, as you build out scenarios, the transactions you create are stored by us. Get to know more about your business with scenario modelling.
Our single business package gives you full app functionality and the perfect set up for a business owner. Futrli Limited and Futrli Unlimited are perfect for bookkeepers and accounting firms. When you have client businesses to serve, you can offer best in breed reporting, forecasting and advisory with our full toolkit. And, we get you off to a flying start with our tailored implementation programme and dedicated ongoing customer success management.