Bluesand

Flux Analysis

Every number,
explained

Automated variance and flux analysis with full lineage: three clicks from the P&L to the underlying transactions.

Account Reconciliation100000 - Account name
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AccountGL BalanceCross-ref Bal.VarianceDue dateStatus
Cash & Banking 3 1 2 12 related tasks
Task name2 related tasks
100000 - Account name100,000,00€100,000,00€0.00€1d Prepared
100000 - Account name100,000,00€100,000,00€0.00€1d Not started
Payroll 3 1 2 12 related tasks
Task name2 related tasks
100000 - Account name100,000,00€100,000,00€0.00€1d Prepared
100000 - Account name100,000,00€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 Analysis

Numbers that
explain themselves

Flux analysis runs every close. Your team verifies the story instead of reconstructing it.

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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.

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Testimonials

Measurable impact, from the first close

Group Controller, SaaS company
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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