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Reconciliations
Ensure accuracy and consistency in financial reporting
Accruals
Track revenues and expenses with precision timing
Flux Analysis
Evaluate and explain significant account variations
Month-End Close
Streamline financial period consolidation
Monthly Forecasts
Predict future financial outcomes with AI precision
AP Validations
Ensure accurate supplier invoice processing
AR Validations
Match customer payments with issued invoices
Payment Setup & Process
Automate payment methods and transaction processing
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ANALYSIS

Flux Analysis

Flux (variance) analysis evaluates and explains significant changes in financial accounts between periods to uncover drivers behind fluctuations.

Infographic for Budget vs Actual Analysis

Compare planned vs actual performance

Budget vs Actual Analysis

Automatically analyze budget versus actual performance, identifying significant variances and providing detailed explanations for deviations.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools
Infographic for Period-over-Period Analysis

Track changes across time periods

Period-over-Period Analysis

Compare financial performance across different time periods, identifying trends and explaining month-over-month or year-over-year variations.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools
Infographic for Trend Analysis

Identify patterns and forecast changes

Trend Analysis

Analyze historical data to identify trends, seasonality patterns, and predict future financial performance with AI-driven insights.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools

Ready to transform your flux analysis?

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