Finance, on one trusted set of numbers.
Walk into every board meeting already knowing the answer — every figure traced to source, every scenario ready before the board asks, and every close faster.
The difference finance feels from week one.
Everyone in finance, on the same numbers.
From the CFO to the cost controller, every role works from one version of the truth — connected, always on, and updating the moment the data changes. No reconciling spreadsheets, no version wars, no waiting for month-end.
of the truth
The whole picture, always on — performance, cash and plan in one command centre, ready for any board question the moment it’s asked.
A faster, cleaner close and board packs that build themselves — every figure defensible and audit-ready by default.
Rolling forecasts and driver-based plans that refresh as actuals land — no more rebuilding the model every month.
Live cost-centre P&L and variance — overspend caught the day it happens, not three weeks after month-end.
Cash, liquidity and FX in real time — a 13-week view of the position you can actually trust.
Self-serve answers for the business — working from the very same numbers finance sees, with zero data wrangling.
Augmented FP&A — from compliance to cash.
The capabilities finance buyers actually care about: continuous, connected and AI-driven. Live in a week, not six months — and the AI runs locally, in your region, so your numbers never leave their jurisdiction.
Management reporting and the year-end statutory pack in one place: P&L, balance sheet and cash flow, plus statutory accounts in UK FRS 102 / Companies Act format — statement of changes in equity, notes, an editable directors’ report and a fixed-asset schedule, current and prior year, reconciled to the ledger. Consolidate the whole group or any combination of entities and SPVs in one click. One-click iXBRL export tagged to the FRC taxonomy, ready for Companies House and HMRC electronic filing.
P&L · BS · CF · FRS 102 statutory · iXBRL · group consolidationBuild the budget from your own actuals, refine it with drivers, branch scenarios, approve and publish straight back to your ERP — one connected workflow, not a spreadsheet relay.
driver-based · approval · ERP push-backThe forecast rebuilds itself. Cycles auto-extend at every month close, a champion–challenger ML contest picks the best method for each line, and drift alerts flag exactly what to re-tune.
rolling auto-extend · per-line ML · drift alertsClick any line and the AI has already written the variance story — what moved and why. Forecast commentary, cash story and anomaly alerts, all written in. Runs locally, hosted in your region — your data never leaves its jurisdiction.
local AI · in-region · no data egressModel a £2m swing in 90 seconds. A full sandbox branches off any budget, forecast or actuals; the AI Scenario Generator turns a one-line objective into Base / Optimistic / Pessimistic — promote the winner to budget in a click.
sandbox · AI generator · promote-to-budgetA 13-week rolling cash bridge with Monte Carlo P10/P90 bands and breach-probability per period — so you see a squeeze 30–90 days out, not the day it hits.
13-week · P10/P90 · breach alertsRevenue projected from booked data, with an optional CRM pipeline overlay from HubSpot or Salesforce — two confidence-banded views: from the books, and from the pipeline.
booked + pipeline · CRM overlayDSO and DPO tracked live, with early-payment-discount analysis — the working-capital levers, quantified, so cash comes in faster and goes out smarter.
DSO · DPO · early-pay discountsSee exactly what’s tied up in receivables, payables and stock — then model releasing it with working-capital sliders right on the cash bridge.
cash conversion cycle · WC slidersSpot the squeeze 30–90 days out.
A 13-week rolling forecast with Monte Carlo P10/P90 bands and breach-probability per period — so a cash crunch shows up on the chart weeks ahead, not in a panicked Friday call.
“One averted cash breach pays for the platform for years.”
Book a 20-min demo →Results clients have already banked.
Finance leaders, on the record.
Real outcomes from real finance engagements — not roadmaps, not promises.
“Using the platform alongside our business-wide ERP has given us access to exceptional commercial insights that have transformed the way we plan, budget, manage risk and reporting, and make strategic decisions.
— CFO, Global Pharmaceutical Firm
delinquency
collections
A vehicle manufacturer cut delinquency 50% and improved DSO by 4.5 days — collections up, cash in faster, and full visibility for credit control.
Read the case study →What would your finance team do with the time back?
Budget cycles, quarterly re-forecasts, board packs and variance write-ups — automated or AI-drafted. Here’s roughly what that hands back.
FinanceLens
End-to-end augmented FP&A, from compliance to cash — six connected pillars and three persona cockpits over a module-aware CFO Cockpit, with AI inline at every step. In-region local AI (UK, EU, India or Singapore), every figure click-to-audit, reconciled by construction, modular — start with one hub and expand. Live in a week.
Book a demo →Related solutions
See it running on your own numbers.
Share a sample dataset and we’ll have a live finance dashboard back to you within a week. No rip-and-replace, no long programme — just clarity.