AI packageForecasting and scenario planning
Looking ahead and running scenarios on your own figures.
You look ahead on the same figures as your accounts, and you work through a decision before you take it.
You build directly with the builder and set it up for your company.
- Orders
- Budget
- Scenarios
Built on our own core
01What the package does
- 01A forecast that also takes in your orders, recurring postings and your budget
- 02Scenarios side by side, each with its own assumptions
- 03For every figure, where it comes from
From another package: Finance control and reporting
- Budget versions with a forecast, and the cash flow over thirteen weeks.
02Connections
Connects to what you already have.
- Export of your financial administration in an open format, as an audit file, and lists as CSV.
What needs your attention shows up as a signal on your own screen.
03What it replaces
This is no longer needed afterwards.
- A forecast in a separate spreadsheet, refilled every month
- Scenarios in copies of the same file
- Figures nobody can trace back any more
