Planning, consolidation, financial planning and analysis, and the reporting layer over all of it.
Book a DemoPick an application. Each one opens to a page of its own.
Forecasts that move when the actuals do.
Explore Financial Planning and Analysisv14Today| Line | Forecast | Moved by |
|---|---|---|
| Revenue | $48.9M | +$0.4M |
| Freight | $2.1M | +$0.1M |
| Headcount cost | $12.4M | – |
| EBITDA | $9.2M | +$0.3M |
Answers without an extract request.
Explore Reporting and AnalyticsGross margin by entity for June?
June gross margin: US 41.2%, EU 39.8%, UK 40.6%. Group 40.7%, from the ledger as of 10:42.
SourceLedger · 3 entities
DefinitionMeasure GM-v3
Refreshed14 Jul, 10:42
Built with the teams that once felt the pain.
fy26Last week| Month | Plan | Actual | Variance |
|---|---|---|---|
| Jun 2026 | $400,000 | $391,000 | −2.3% |
| May 2026 | $400,000 | $402,000 | +0.5% |
| Apr 2026 | $400,000 | $388,000 | −3.0% |
| Mar 2026 | $400,000 | $395,000 | −1.3% |
The forecast moves when the ledger does, not when someone exports it.
Each entity keeps its own statutory books. The group view is a read, not a rebuild.
headcountLast week| Driver | Change | Entities | Plan |
|---|---|---|---|
| Cost per head | +6% | 3 | Reforecast |
| Headcount | +12 | 3 | Approved |
| Revenue driver | Linked | 3 | Linked |
| Workbook rebuilt | 0 | – | Never |
Change the driver and the plan moves. Nobody rebuilds a workbook.
The forecast you took to the board in June is still there in October, unchanged.
Counted from the product, not from a brochure.
Your dimensions, your drivers and last quarter's actuals, in one model.