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Finance
Budget control and management reporting
Business problem
Budgets and actuals live in spreadsheets and ERPs; variance analysis is manual and often late.
Impact when solved
Real-time visibility on commitments and variances; faster closing and reliable forecasts.
Solution (3–6 steps)
- Connect to ERP and planning tools via APIs or files; consolidate in governed views.
- Apply rules for variance detection and routing (e.g. >5% to controller).
- Use AI to suggest explanations and draft commentary for management packs.
- Produce submission-ready reports with full traceability of sources and rules.
Control points
- •Segregation of roles (preparer / reviewer / approver)
- •Traceability of data and calculations
- •Audit-ready export of reports and justifications
Success indicators
- •Closing cycle time
- •Variance explanation rate
- •Number of late or manual corrections
See a guided demo
We show you the full journey and how to adapt it to your internal rules.