Transform complex spreadsheets into interactive dashboards. Automate reports, detect anomalies, and make financial decisions with accurate data.
Interactive demo
Budget vs. actual by cost center. Select any value to see the file, rows and steps behind it.
Actual spend by cost center, Q3 2026
Horizontal bar chart. Each bar is a button that opens the lineage of that amount.
| Cost center | Budget | Actual | Variance |
|---|---|---|---|
| Payroll | |||
| Materials | |||
| Subcontractors | |||
| Equipment rental | |||
| All cost centers |
Tip: values are keyboard accessible. Use Tab to move and Enter to open.
Specifically designed to handle the complexity and scale of your business operations.
Visualize cash flows, projections, and scenarios. Identify patterns and anticipate liquidity needs.
Generate comparative income statements, margin analysis, and period-over-period variances.
Financial projections based on historical trends. Detect deviations before they impact.
Automate bank and account reconciliation, and spot discrepancies before the close.
Consolidate financial data from multiple companies or branches into a single dashboard.
Every figure traces back to its source file and rows. Export reports with their lineage.
Real-world scenarios where AI-powered analysis makes the difference.
Shorten the monthly close with automated checks and reports.
Compare budget vs. actual in real-time with cost center drill-down.
Generate executive presentations with key metrics in minutes.
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