Integrated financial forecast
P&L, balance sheet, and cost model built as one connected structure. Adjust revenue assumptions or headcount and the full three-statement view updates, with no manual reconciliation between tabs.
Scenario modeller
Define Base, Upside, and Stress cases with different assumptions across revenue, costs, and headcount. Run them in parallel and compare the full cash flow impact side by side, without touching a spreadsheet.
Financial reporting
P&L, balance sheet, and cash flow reports generated directly from your forecast and actuals, with variance analysis built in. Board pack ready in minutes, not the day before the meeting.
AI financial analyst
Trained on your uploaded financials, not generic data. Ask what's driving the margin decline, where the cash gap is coming from, or what happens if your largest customer churns. It answers using your actual numbers.
Connect your data
Import from Excel or CSV, or connect directly to Xero. Actuals flow in automatically, so your forecast is always measured against what actually happened, not a number someone typed in last quarter.
