Automatically compare budget vs actuals, forecast vs actuals, and period-over-period performance across every line item. Threshold-based alerts, drill-down by dimension, and commentary workflows ensure nothing slips through the cracks.
Capabilities
Compare budget vs actuals, forecast vs actuals, or any scenario against another. Run month-over-month, quarter-over-quarter, and year-over-year analysis from one screen.
Set absolute and percentage thresholds per account or department. Get automatic alerts when variances breach your limits so you can act fast.
Drill into variances by department, entity, project, or any custom dimension. Find the root cause in seconds instead of hours of spreadsheet digging.
Assign variance explanations to budget owners directly in the platform. Track commentary status and compile it into board-ready reports automatically.
Connect your accounting system and see variances update as actuals flow in. No waiting for month-end to understand performance.
Visualise the bridge from budget to actuals with waterfall charts. See exactly which categories drove over- or under-performance.
Feature checklist
No credit card required. Set up in minutes. 30-day money-back guarantee.