Service · Budgets & FP&A
Budgets, forecasts, and KPI rollups that reference your live books — so budget-vs-actual is always current, not a model that drifts out of sync between refreshes.
Budget-vs-actual reads straight from the ledger, so your variance is current the moment an entry posts.
Rolling forecasts update from actuals as periods close — no manual re-import from the accounting system.
Runway, burn, margins, and KPI rollups derive from live books and update as the books do.
Budget and report by reporting entity, department, or project — the same dimensions your ledger carries.
Set the budget once — by entity, department, or project — on the same structure as your ledger.
As entries post and periods close, budget-vs-actual and forecasts update from the live books.
You read variance and forecast off the ledger, not a spreadsheet that lags a month.
We set up your budgets and forecasts on the ledger's own structure, so variance is always current.