Now with AI-Powered Insights

Enterprise Cash Flow
Analysis Reimagined

Connect any accounting system. Generate cash flow and fund flow statements in seconds. AI-powered forecasting, anomaly detection, and executive narratives. 25+ integrations. Zero developer dependency.

Net Cash Flow

$248.6M

+12.5%

Operating CF

$284.2M

+8.2%

Current Ratio

47.67

Healthy

Cash Runway

14 months

Stable

Demo credentials: admin@acme.com / admin123

CONNECTS WITH 25+ ACCOUNTING SYSTEMS

SAP S/4HANA
Oracle NetSuite
QuickBooks
Xero
Sage Intacct
Microsoft Dynamics
Tally Prime
Zoho Books

Everything You Need for
Cash Flow Mastery

From basic statements to advanced forecasting — every tool a CFO needs, in one platform.

Cash Flow Statements

Generate Direct and Indirect method cash flow statements automatically. IFRS, US GAAP, IND AS, UK GAAP compliant. Line-by-line drill-down with full audit trail.

Fund Flow Analysis

Sources and Applications of Funds with detailed working capital schedule. Track changes in financial position across periods with variance analysis.

Cash Flow Forecasting

Ensemble ML models — linear regression, exponential smoothing, seasonal decomposition. Confidence intervals, scenario analysis (best/base/worst), runway calculation.

Liquidity Analysis

11 financial ratios — current, quick, cash, operating CF, debt-to-CF, cash flow margin, free CF yield, DSO, DPO, DIO, cash conversion cycle. Trend tracking with alerts.

Multi-Entity Consolidation

Consolidate cash flows across subsidiaries, branches, JVs. Currency translation, ownership percentages, intercompany elimination. Full, proportional, and equity methods.

Variance Analysis

Compare actual vs budget, prior period, prior year, or forecast. Significance scoring, top variance drivers, favorable/unfavorable classification.

Custom Report Builder

Visual query builder — select fields, filters, groupings, time series, calculated fields. Save, schedule, and share reports. Export to CSV, Excel, PDF.

Multi-Currency

Full multi-currency support with automatic exchange rate fetching from ECB, Open Exchange Rates, Fixer. Manual rate entry, bulk import, historical rates.

Budget Management

Import budgets via CSV. Monthly, quarterly, annual periods. Approval workflow. Budget vs actual comparison across all cash flow categories.

25+ Accounting System
Integrations

Connect to any accounting system through our plugin adapter architecture. No custom development needed.

SAP

S/4HANA Cloud
S/4HANA On-Prem
ECC 6.0
R/3
Business One
Business ByDesign
HANA Direct DB

Oracle

NetSuite
Fusion Cloud ERP
E-Business Suite R12
E-Business Suite 11i
PeopleSoft
JD Edwards
Hyperion/EPM
DB Direct

Cloud

QuickBooks Online
Xero
Sage Intacct
Zoho Books
FreshBooks
Wave
MYOB

Microsoft

Dynamics 365 BC
Dynamics F&O
Dynamics GP
Dynamics NAV

India

Tally Prime
Tally ERP 9

Custom

Any REST API
Any SQL Database
PostgreSQL
SQL Server
Oracle DB
Custom ERP

All connections configured through the UI — zero code changes required

6 Powerful
Analysis Engines

Direct Method Cash Flow

Cash received from customers
Cash paid to suppliers & employees
Interest & tax payments
Investing & financing activities
FX effects & reconciliation

Indirect Method Cash Flow

Start from net income
Non-cash adjustments (D&A, provisions)
Working capital changes (AR, AP, inventory)
Investing & financing activities
Cash beginning → Cash ending reconciliation

Fund Flow Statement

Sources of funds (income, borrowings, equity)
Applications of funds (CapEx, dividends, debt repayment)
Detailed working capital schedule
Net fund flow calculation
Period-over-period comparison

Forecasting Engine

Ensemble model (3 algorithms combined)
Confidence intervals (90/95/99%)
Scenario analysis (best/base/worst)
Cash runway & burn rate
Seasonal pattern detection
Powered by Local AI — Your Data Never Leaves Your Server

AI-Powered
Financial Intelligence

Open-source LLMs running on your private server. Ask questions in plain English. Get instant insights.

💬

Ask the Data

Type "Show me cash outflows by department last quarter" and get instant results with charts. Natural language to SQL query conversion.

🔍

Anomaly Detection

Z-score and IQR-based detection of unusual transactions, cash flow spikes, and pattern breaks. Auto-flagged with severity levels.

📊

Trend Analysis

Automatic detection of improving/declining trends, consecutive declines, inflection points. Linear regression with R² confidence.

🎯

Predictive Insights

Cash runway prediction, burn rate calculation, cash-zero date estimation. Based on trailing 6-month averages.

📝

Executive Narratives

One-click generation of board-ready written analysis. Structured as Overview → Operating → Investing → Financing → Outlook.

🏷️

Auto-Classification

AI suggests cash flow categories for unclassified transactions. Learns from your mapping rules. Confidence scoring.

AI AssistantOnline — Llama 3
What are the top 5 largest cash outflows this quarter?

Based on Q1 2026 data, the top 5 cash outflows are:

1. Payroll — $3.2M (bi-weekly across 48 employees)
2. Supplier payments — $2.8M (raw materials + services)
3. Marketing — $890K (seasonal campaign spend)
4. Tax payment — $360K (quarterly estimated tax)
5. Rent — $225K (3 office locations)

Suggested: "How does this compare to last quarter?" • "Show payroll trend by month"

Enterprise-Grade
Sync Infrastructure

9 sync strategies, circuit breaker, dead letter queue, validation pipeline, conflict resolution.

Full Sync

Complete data refresh

Incremental

Only changed records since last sync

Webhooks

Real-time push from source systems

CDC

Change Data Capture from DB logs

Micro-Batch

Small frequent pulls every 1-5 min

Snapshot Diff

Checksum comparison for systems without timestamps

Delta

Read from change tracking / audit tables

Event Stream

Kafka/EventBridge integration

Bidirectional

Two-way sync with conflict resolution

Circuit Breaker

Auto-stop on repeated failures

Dead Letter Queue

Failed records retry with backoff

Validation Pipeline

7 rules: schema, amounts, dates, currency

Conflict Resolution

5 strategies: source-wins, merge, manual

16 Standard Reports +
Custom Query Builder

Executive

Cash Flow Summary

Monthly Trend

Cash Position Dashboard

Operational

Top Inflows/Outflows

By Department

Working Capital

CapEx Analysis

Financing Detail

KPI

Cash Conversion Efficiency

Debt Service Coverage

Compliance

Non-Cash Register

Intercompany Register

FX Exposure

Visual Query Builder

Drag fields, add filters, group by dimensions, add time series, create calculated fields. Save as reusable reports. Schedule auto-delivery via email, Slack, or Teams.

Enterprise Security &
Compliance

RBAC

6 roles: Super Admin, Tenant Admin, Finance Manager, Analyst, Auditor, Viewer. Module-level permissions.

Multi-Tenant

Complete data isolation between tenants. Each tenant has its own users, connections, and data.

Audit Trail

Immutable log of every action — who, what, when, from where. 2-year retention. CSV export.

On-Premise

Runs on your Windows private server. Data never leaves your network. AI runs locally via Ollama.

Simple Pricing

Professional

$499/month
5 connections
3 users
All analysis engines
16 standard reports
Email support
Start Free Trial
MOST POPULAR

Enterprise

$1,499/month
Unlimited connections
Unlimited users
AI insights
Custom report builder
Multi-entity consolidation
API access
Priority support
Contact Sales

Unlimited

Custom
Everything in Enterprise
On-premise deployment
Custom adapters
Dedicated support
SLA guarantee
Training & onboarding
Contact Sales

Ready to Transform Your
Cash Flow Analysis?

Try the live demo with real data. No signup required.

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admin@acme.com / admin123 — 12,000+ transactions, 51 accounts, 24 months of data