Variance Analysis
What changed and why.
Explained in seconds.
In beta - Launching in Q1
Month-over-month analysis.
Written by AI, grounded in your data.
Revenue up 12%.
AI tells you which customers drove it.
Pick any two periods and the AI explains what changed. Not just the numbers, the drivers. Which customers grew, which cost categories shifted, where the margin moved. Plain language explanations your team and board can actually understand.
Board commentary
written for you, edited by you.
Stop staring at a blank page before the board meeting. The AI drafts variance commentary based on your actual financial data, what moved, why it moved, and what's worth calling out. Edit, approve, send.
From variance
to the transactions behind it.
OpEx increased 18%, but why? Click through from the variance to the category, from the category to the line items, from the line items to the individual transactions. Full traceability from insight to source.
Breakdown by
Customer
Vendor
Product
Cost center
Entity
Time period
See what else is possible,
Explore the platform.
Get started
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Consolidation and reporting automated
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Works with your stack
QuickBooks, Xero, Fortnox, Stripe, Procountor, NetVisor. Connects to your existing systems.
Procountor
Procountor
Xero
Xero
Stripe
Stripe
QuickBooks
QuickBooks
Netvisor
Netvisor
Procountor
Procountor
Xero
Xero
Stripe
Stripe
Netvisor
Netvisor
