
Flux Analysis
Every number,
explained
Automated variance and flux analysis with full lineage: three clicks from the P&L to the underlying transactions.
Account Reconciliation›100000 - Account name
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Only show my accounts| Account | GL Balance | Cross-ref Bal. | Variance | Due date | Status |
|---|---|---|---|---|---|
| Cash & Banking 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
| Payroll 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
Variance pre-explained
Flux runs automatically each period, commentary generated.
Drill to source
Three clicks from any P&L line to the JEs behind it.
Reports for anyone
CFO deck, board pack, auditor workpaper: one data model.
Flux AnalysisNumbers that
Learn moreNumbers that
explain themselves
Flux analysis runs every close. Your team verifies the story instead of reconstructing it.

Flux pre-built, every close
Period-over-period and budget-vs-actual variance analysis across every P&L and balance-sheet line. Automatically, each period.
DiscoverTestimonials
Measurable impact, from the first close

“The board pack commentary writes itself. We verify instead of reconstructing.”
Group Controller
SaaS company
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
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