One budget. Kept current as the year moves.

Bring in actuals, reforecast what’s changed and turn the latest position into reporting ready to share.

From approved budget to current outlook, all in one plan.

Demo: typing a one-sentence business description drafts a full variable tree — revenue, operating costs and staff.

See what it costs

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Small

For individual analysts, founders and advisors.

Questions about budgeting, reforecasting and variance analysis.

Can I start from last year’s accounts or an existing budget?

Yes. Connect Xero, Quickbooks or Excel. Your historical results and existing budget lines are mapped into a working plan, ready for you to review and update.

How do teams contribute without creating separate versions?

Assign inputs by department, branch or entity and control who can edit or review them. Every contribution rolls into the same plan, so assumptions, ownership and the latest numbers stay visible in one place.

How are actuals, reforecasts and variances handled during the year?

Refresh your actuals and revise only what’s changed. AI explains the variance and updates the outlook, while keeping your approved budget intact so you always have the original plan to compare against.

How does the budget become a management or board pack?

The reporting agent turns your approved budget, latest actuals and current reforecast into a management or board pack. Tables, charts and commentary stay linked to the variance analysis behind them, so the story and the numbers stay aligned.

One budget. Kept current as the year moves.

From approved budget to current outlook, all in one plan.

See what it costs

Questions about budgeting, reforecasting and variance analysis.

Keep the budget useful long after it’s approved.

Bring your budget into one current plan.