Forecast and report from the numbers you already have.

From current actuals to a forecast ready to use.

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 building and updating your forecast.

Can I start with the accounting data and files I already use?

Yes. Connect Xero, Quickbooks or Excel. Your historical actuals and chart of accounts are mapped into a live financial structure, giving you a forecast built from the numbers your business already uses.

How are forecast assumptions built and controlled?

Use operating drivers directly or describe what you need in plain English. AI can build revenue, cost, headcount, timing and working-capital assumptions, while keeping every driver and formula visible for you to review.

What happens when actuals change or I need a new case?

Refresh your accounts or request a reforecast. Your actuals, assumptions and all three statements update together. AI can then compare the revised case against your approved forecast and explain what moved, and why.

How does the forecast become a management, board or lender pack?

Choose your audience and reporting period. The reporting agent turns the current forecast into commentary, charts and key risks, with every figure linked back to the assumptions behind it.

Forecast and report from the numbers you already have.

From current actuals to a forecast ready to use.

See what it costs

Questions about building and updating your forecast.

Your latest actuals in. Your next forecast out.

Build your forecast on desktop.