Capital and governance
Private previewFinance
Plan and publish trusted financial performance.
Keep budget, forecast, actuals, variance review, reports, and accepted publications in one controlled flow.
Primary records
- Plan and reporting period
- Metric, revision, and value
- Variance finding and explanation
- Publication and report
Governed workflow
- 01Prepare budget, forecast, and actual revisions
- 02Calculate and review material variance
- 03Accept and publish an immutable report
Optional integrations
- Manual CSV input works without a provider
Accepted outputs
- Accepted management and Executive publication
Current limits
- Finance is not a general ledger.
Repository evidence
- Plan, revision, variance, publication, report, and Executive APIs
- Calculation, API, Agent, report, and browser tests
Works with