Set up, structure, and manage your entire planning workflow in days, not months.
Drag accounts, dimensions, and time onto the report canvas. Re-arrange columns by grabbing them. Drop a department on rows, a quarter on columns — the data pivots in place. No SQL, no IT ticket, no waiting until next month.
Right-click any cell to drill into actuals, view full edit history, jump to the related account, copy a deep link to share with your team, lock the value, leave a comment, or revert. Power-user shortcuts everywhere.
Click any account to see its breakdown. Click any dimension to filter the whole plan. Breadcrumbs let you back up one click at a time. The grid stays the grid — your context never resets.
F2 to edit. Tab to move right. ⌘C / ⌘V / ⌘Z. Drag-fill the corner. All 47 Excel shortcuts you actually use, mapped one-to-one.
Standard syntax, plus actual(), variance(), forecast().
Save it, share a link, schedule it weekly.
Every change is logged. One click to revert.
Click a dimension. Click an account. ⌘[ to back out.
14 days free, no credit card. Sign up before launch and your founder rate stays put through 2027.
Solo finance leads getting their first budget online.
Finance teams running real planning cycles across multiple companies, departments, and locations.
Multi-entity teams modeling complex org structures with custom dimension types and slices.
14 days, full access, no credit card. Bring your chart of accounts and your last 3 months of actuals — we'll have you forecasting in 20 minutes.