Variance against anything, cashflow you trust

Actual vs budget, prior year and latest forecast, with every variance explained. Plus a cashflow built from real movements.

• ✓Material movements, ranked Material movements are flagged and ranked; drill or walk the waterfall to the lines behind them.
• ✓Any comparison Budget, forecast, prior year or prior period: pick the baseline that matters this month.
• ✓Cash that ties The cashflow reconciles to the bank, so the board sees runway they can rely on.