Connect actuals, forecast assumptions and contributor updates in a rolling forecast application built on Microsoft Fabric. Review the next period with a shared view of what changed.
For FP&A teams and business partners. Prepared around your requirements. Card required at signup. No charge until your 30 day trial ends.
A forecast loses value when teams spend the cycle rebuilding spreadsheets. Separating actuals, remaining assumptions and version changes makes the review about the outlook and the decisions behind it.
Use agreed API connections, Excel imports or on-screen inputs. Access, mapping and refresh requirements are confirmed during scoping.
We agree roles, ownership, review steps and required reporting before preparing the application.
Compare a machine learning outlook with the business plan, then explore an executive briefing linked to supporting figures.
A related DataNova demonstration using example data. This illustrates platform capabilities, not a claim that your proposed application is already configured.
Explore more demonstrationsWhat does the historical pattern suggest? Independently of management's assumptions. Predictive forecast adds a machine learning outlook, tested against past results in a seasonal baseline. Review its coverage and measured error alongside the business plan. It's another perspective to evaluate with your team keeping control of the decision. The CFO briefing turns calculated evidence into a focused executive discussion. AI-generated commentary groups the findings into attention required, positive performance, and monitor with supporting figures and links to the evidence. Leaders can see what deserves attention, then investigate further.
Share your requirements. No card or commitment.
Describe the result you need and the information you work with. We can help you identify a suitable existing application or scope a tailored pilot.
A card is required when you start a trial. An enquiry does not start a subscription or commit you to a project.
Both assisted routes include a 30 day free trial, starting after onboarding and environment setup. Card required at signup. No charge until your 30 day trial ends.
If an existing application meets your requirements without additional mapping or implementation, implementation and the 30 day trial are free. Normal subscription charges begin after the trial, under your agreed terms.
We agree the application, mapping, workflows and implementation quote upfront. We then prepare the agreed pilot for your 30 day free trial. If you choose to proceed afterwards, the quoted implementation fee and monthly subscription become payable.
We confirm the pilot deliverables, preparation, trial start and decision process together. Any work beyond the agreed pilot scope is discussed separately.
Define the business need and the pilot before committing to implementation.
We agree the horizon, calendar and refresh cadence with you. A monthly rolling outlook and a weekly operational forecast need different inputs and controls, so the pilot should start with one defined planning cycle.
We first confirm whether an existing application fits. Your fields, source mapping, roles or workflow may require configuration or custom work. The agreed assisted trial begins after onboarding and environment setup.
We confirm the subscription, any implementation work and the pilot scope before you start. An existing app that fits has free implementation. Where mapping or custom work is needed, the implementation quote is agreed upfront and becomes payable with the monthly subscription if you choose to proceed after the trial.
See platform plans and trial optionsYes. The standard platform provides spreadsheet uploads, reporting, AI analysis, visual creation and DataApps after signup. That is a separate starting point from a prepared application.
Explore the standard platform
