Budgets, forecasts, and variance with flux commentary.

Per-account, per-period budgets with departments and custom fields. Compare actual vs. budget with variance tables. Automated flux commentary lines material movements during close.

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Build

Per-account, per-period budgets.

Build budgets by GL account, with departmental and custom-field overlays. Monthly and annual views. Multi-dimensional reporting ties budget to actuals across departments and projects.

Compare

Variance and flux commentary.

Variance tables show budget vs. actual with prior-period comparisons. The close checklist surfaces material variances and the AI Accountant drafts flux commentary on each material line.

Want a closer look?

See budgets & forecasting in a guided demo.

Walk through the workflow with our team. We'll show how it fits your books and answer questions on plan fit, migration, and rollout.

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Questions

About budgets & forecasting.

Which plan includes budgets?

Growth and Enterprise.

Other capabilities to look at.

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Report

Financial reporting

Full GAAP reporting stack: consolidated statements, direct-method cash flow, SOCIE, segment reporting (ASC 280), EPS (ASC 260), footnote drafting.

AI Accountant

Ask in plain English, get answers grounded in posted GL. Drafts JEs, bills, invoices, IC entries, and setup changes. Human approval and full audit attribution on every action.

Controls

Close & controls

A five-stage close checklist, row-level period locking, Dual-Control Mode on every plan, configurable approval workflows, audit log, and AI-explained outlier detection.

Ready to put budgets & forecasting to work?

Start a free account in minutes, see the plan that fits, or book a guided demo with our team.

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