Finance and controlling
One plan, live actuals, and a close you can defend.
Controllers and finance managers get category hierarchies, period control, variance, cash, and board packs without stitching five exports together.
- Budget lines with planned vs actual vs variance by month
- Period close, freeze, and reopen with a closing log
- Treasury: banks, petty cash, cheques, invoices, reconciliation
- OCR intake so invoices and receipts reach the ledger after review
- Ask the AI analyst for balances, overruns, and pending spend
