Budgets, forecasts, and variance with flux commentary.

Build

Per-account, per-period budgets.

Build budgets by GL account, with departmental and custom-field overlays. Monthly and annual views. Budget lines carry department, vendor, and custom-field dimensions you can analyze in the report builder.

Compare

Variance and flux commentary.

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

Why Quoining

Budget versus actual on the same ledger, always current.

Budgets kept in spreadsheets meet actuals only when someone exports. Quoining stores budgets next to the ledger so variance is live, by entity, department, and account.

• Budget entry by account with department and entity dimensions.
• Variance views computed from posted actuals continuously.
• Forecast updates without rebuilding the model.