Finance

Budgeting

Plan the spend, watch the variance.

Set budgets by account or department and track actuals against plan as the numbers land — so overspend never surprises you.

What you get

Built to run budgeting end to end.

Define targets per account, cost centre or period.

Every posted entry updates the variance instantly.

Insight · Fusion

Spot the lines drifting off plan with trend and forecast views.

Editions

Essence

Modern views & KPIs

Everything you need to run budgeting — modern views, lists and the core KPIs.

Fusion

+ Insight (BI)

Adds Insight: Variance Insight.

Aurora

+ Nova (AI)

Adds Nova: AI assistants and predictions across your data.

Double-entry books that close themselves.

Every statement, always current.

One login, one dataset, an AI concierge that sets it all up. Start free — no credit card.