Budget. Compare. Anticipate.
Plan income, expenses and investments in one financial model. Compare the budget with actuals and anticipate how your business may close the period.
The operational problem
Spreadsheets become outdated on the second day of the month.
Defining an annual budget in a spreadsheet is easy; keeping it updated with each week's actual purchases takes more manual work than a small business can sustain.
See the budget line and consolidated economic expense to date in a single chart.
Select a budget line to see which documents explain the variance.
Planning cycle
How budgets keep your finances aligned
Base budget
Define monthly limits by category, supplier or cost centre.
Live spending
Each validated expense is automatically deducted from its corresponding budget line.
Variance calculation
Raises an alert when a budget line exceeds its expected threshold before the cycle ends.
Closing forecast
Estimates how the month will close if the current rate of spending remains stable.
Budget capabilities
Financial forecasting with analytical rigour
Allocates annual insurance, licences or rent across the relevant months to reflect actual cost without one-off distortions.
Assigns separate budgets by physical location, department or specific project to evaluate individual profitability.
Receive warnings before accumulated overspending compromises mandatory payroll or tax payments.
Connected architecture
How budgets connect to the rest of the system
Budget with actual data
Start monitoring your expense variances today. 14 days free, with no commitment.