Budget, forecast, scenario and your real numbers share one model — compare any two with zero re-mapping. A P&L grid you already think in, traceable to the line items, multi-entity by design.
Magic-link sign-in · multi-entity & multi-currency ready · your data isolated at the database
Planning & Analysis
No spreadsheet sprawl, no copy-paste reconciliation. Edit a grouped P&L, compare versions inline, and drill any cell to the line items behind it.
One model
Every number is tagged by the same dimensions and told apart only by version. So comparison and variance are native, not a re-export.
SUM(lines) == cellMulti-entity
An entity hierarchy with functional currency and accounting standard per subsidiary — modelled from day one, the foundation the leaders bolt on later.
Data onboarding
A first-class Integrations surface and one guided setup that works the same whether you upload a CSV today or wire an ERP tomorrow.
Drop a GL export — columns resolve to account, period, amount. Map once; we remember. One file can carry every subsidiary.
The same four-step setup for every source. Auto-map by code clears most of the work; staging shows exactly what will be written before it lands.
Add a connection with encrypted credentials and a fixed destination. Built for recurring, auditable feeds.
Budget collaboration
The CFO requests budgets and locks the result; each head enters only their slice and submits; everyone is kept in the loop automatically.
One click notifies every contributor — in-app and by email — “please enter your values”.
A department-scoped head fills only their cost center and submits their slice.
One board across all submissions: who submitted what, when. Approve per row.
Freeze the approved budget — the grid goes read-only, the number is final.
Spin up the next budget, forecast or scenario from one dialog.
Invite by email; each member sees and edits only their entities and cost centers — enforced in the database.
Recipients know exactly which version · entity · department — actionable on read, with per-type email controls.
Zencount AI
An FP&A copilot inside your model: it reads your plans, actuals and line items, answers with the real figures, drafts scenarios you confirm — and keeps watch on a schedule.
Conversational analysis
Ask in plain language. The AI pulls the live aggregates, drills into the line items behind the cell and explains what actually drove the number — citing versions and periods, never inventing figures.
Scenarios & routines
Ask for a downside scenario and you get a previewed diff — nothing is written until you confirm. Tell it “check this every month” and it becomes a routine: a scheduled review that notifies you only when something deserves attention.
Security & privacy
Trust is structural here. Isolation and access control are enforced by Postgres, with the app scoping on top.
Every business table is organization-scoped under Row-Level Security — one org can never read another’s data.
A department-scoped head sees only their cost center(s) — enforced in the database, not just hidden in the UI.
Integration secrets are AES-256-GCM encrypted; only a last-4 hint is ever shown.
Magic-link plus Google & Microsoft SSO — no passwords to store or leak.
Plan, forecast and actuals in one model — productive in minutes, not weeks.