Agents
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Agent Library
· 8
General Ledger & Data
ERP data ingestion, mapping, validation & quality — in one place
Core
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Allocation Rules
Manage allocation rules, cost-behavior regression, and anomaly rules
Operations
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FP&A Analysis & Report
Revenue, cost, and scenario analysis through to reporting
Analysis
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Planning
Company-wide budgeting and planning
Operations
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Performance Review
Budget vs. actual variance analysis
Analysis
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Anomaly Detection
Monitor anomalies detected by AI
Analysis
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What-if Simulator
Simulate the P&L impact of FX, cost, and other scenarios
Analysis
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Treasury
Weekly cash flow from your GL, collection patterns, and a 13-week cash estimate
Analysis
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DL