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.
View your forecasts daily, weekly, monthly and quarterly because you need 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! See which scenario gives you the best revenue, profitability and cash result in seconds.
Are you sticking to your 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.
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.