Forecast, model scenarios, and generate financial reports from one connected platform — built for finance teams that are outgrowing spreadsheets but don't need enterprise software.
Forecasting, scenarios, reporting, and AI analysis — connected, so a change in one number flows through everything.
P&L, balance sheet, and cost model built as one connected structure. Adjust revenue assumptions or headcount and the full three-statement view updates — no manual reconciliation between tabs.
Define Base, Upside, and Stress cases with different assumptions. Run them in parallel and compare the full cash flow impact side by side — without touching a spreadsheet.
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.
Trained on your uploaded financials — not just generic data. Ask what's driving the margin decline, where the cash gap is coming from, or what happens if your largest customer churns.
Six diagnostics run automatically against your forecast and historical data — flagging assumptions that don't hold, growth rates that break under stress, and gaps between plan and run-rate.
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.
Revenue, headcount, cost, P&L, balance sheet, and cash flow all live inside a single connected structure. Change one assumption — hiring timeline, price per unit, payment terms — and every downstream number updates instantly. No pivot tables. No broken links.
The board pack is generated from the same model you use every day — not assembled the night before by copy-pasting from three different files. Variance analysis is automatic. You spend your time on the commentary, not the construction.
The AI copilot is trained on your uploaded financials — actuals, forecasts, and assumptions. Ask it what's driving the margin decline, what happens if headcount grows 20%, or where the cash gap is coming from. It gives you a direct answer using your data, not a generic template.
Upload your existing Excel model, a CSV export, or connect Xero directly. We map it to the forecast structure — you don't rebuild from zero.
Define your revenue drivers, cost lines, and headcount plan. The P&L, balance sheet, and cash flow update together as a single model.
Switch between Base, Upside, and Stress. Change one assumption and see the full downstream impact across all three statements instantly.
Generate P&L, balance sheet, and cash flow reports with actuals vs forecast variance. Board pack ready in minutes.
Akili Edge works best when the business is moving fast enough that a two-day turnaround on financial analysis is already a problem.
You're running a real finance function with limited headcount. Akili Edge gives you a forecasting and reporting infrastructure that doesn't require an analyst to maintain — and doesn't break every time an assumption changes.
You need to make hiring, growth, and capital decisions quickly. Akili Edge means you're not waiting two days for finance to model the answer — and you're not making the call without the numbers.
Actuals from Xero or your existing system feed directly into the forecast. Variance analysis is automatic. You spend your time on what's causing the number to move, not on producing the number itself.
Designed around UAE business models — multi-revenue streams, cost-heavy operations, and reporting structures that don't fit generic SaaS templates.
Book a 30-minute session. We'll walk through the platform using your actual business assumptions — not a generic demo dataset.