Forecast from the drivers that run your business.
See the impact across your financials and turn the latest forecast into a report ready to share.
A forecast built around the way your business runs.
See what it costs
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SmallFor individual analysts, founders and advisors.
Most popular
MediumFor small finance teams working together in one shared workspace.
LargeFor finance teams managing multiple entities, clients or users.
Questions about drivers, assumptions and reforecasting.
Use the measures that move your business: volume, price, headcount, utilisation, churn, payment terms, seasonality and timing. Existing spreadsheets can also be mapped into the same driver structure.
No. Describe the relationship in plain English or set it directly. AI can build the driver logic and connect it to the relevant lines, while keeping the formula visible for you to review.
Change the driver once and see the impact flow through revenue, costs, working capital and all three statements. AI can then reforecast, compare cases and show you which assumptions changed the result.
The reporting agent turns your current drivers into forecast bridges, KPI commentary, sensitivities and risks. Every section stays linked to the assumptions behind the forecast, so you can show not just what changed, but what drove it.