From the monthly close to the board deck to the budget cycle — see how teams replace spreadsheets, exports and Slack archaeology with one model.
Cash, revenue, burn and runway straight off the dashboard for any version × entity — not a model you updated three weeks ago. Stress-test the next hire or the slower quarter with AI-drafted scenarios and walk into the board meeting with the numbers already reconciled.
Your budget, your actuals, and the line items behind them — without pinging finance. Drill from “we're over” to the exact bookings that did it. You only see your slice, enforced in the database, so finance can finally share freely.
Plan and actuals are the same shape, so the variance column is native — no rebuilding the pack from five exports. Set the comparison to last forecast, scan the deltas, drill the worst cell, and let a routine watch the rest of the month for you.
A real entity hierarchy with functional currency and accounting standard per subsidiary — HGB, IFRS or US-GAAP. Plan each entity, compare versions per entity, and scope every member to exactly the entities they own.
Every step notifies exactly the right people — in-app and by email, with the version, entity and department named. No status meetings, no reply-all.
The same ritual, minus the spreadsheet archaeology.
Drop the GL export — columns resolve to account, period and amount, the mapping you set last month is remembered, and nothing lands without your commit.
Your scheduled review compares actuals to plan and reports the variances that matter — ranked, explained, with the line items attached.
Drill the worst cell to its evidence, share the answer, lock the period. Department heads see their numbers in the same view you do.
Sign up and try it on your own numbers — or tell us how you plan today and we’ll show you the Zencount version of it.
Get started →