Automate your variance analysis & deliver reports, not variances!

Do not complicate ‘budget to projected to actuals’ variance analysis. Our product accesses your data, flags major variances, assigns them for commentary and gives your team the ability to compile a full-scale variance report

Now experience a fully automated flux management process that integrates your data, automatically flags major variances, collaborates with your team to get accurate inputs and generates reports to present to your management. All this at the click of a button while you continue to monitor progress through our intuitive dashboards

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reduction in man-hours

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reduction in roll-forwards

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faster time-to-report

Features that let you manage variance analysis without chaos or clutter

Assign & track your tasks, request commentary and approve
auto flag
Auto-flag Major Variances
Import data and auto-flag all major variances beyond threshold
Automated Presentations
Create instant reports with valuable insights & robust, real-time dashboards
In-App Communication
Need more info or clarifications? Chat with your colleagues - all in one location
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