See the variances while you can still do something about them.
Fintower pulls actuals from your accounting system and sets them against budget and forecast. You see where things deviate by company, cost center and account, and can click all the way down to the vouchers to understand why. Business control and financial control on numbers that are always current.
What performance tracking looks like in most companies
By the time the month is closed and the report is done, several weeks have already gone by.
- Actuals are exported from the books and pasted next to the budget before anyone can see the variances.
- A variance is only spotted at the monthly meeting, long after it happened.
- The question of why a line looks the way it does ends in another export and a trawl through vouchers.
- With several companies and cost centers, the controller only has time to look at the biggest items.
Actuals against budget every month, without manual reconciliation
Actuals are pulled from the accounting system, so tracking always uses the latest booked numbers. You see the variance by line item, company and cost center right away, without anyone pasting anything in.
From the variance down to the voucher
Click from a variance to the company, on to the account and down to the vouchers behind it. Whoever wonders why a number looks the way it does gets the answer right away, without opening the books.
Get told when something drifts
A routine runs an analysis on a schedule, every hour, day, week or month, and tells you what it found by email, push or in the app. Choose whether you want to hear from it every time or only when it finds something.
Tracking and analysis for the controller, management and every budget owner
By company, cost center and group
The same tracking works for a single company, for each cost center and for the group as a whole, even when the companies have different accounting systems.
The same definitions every time
KPIs are defined once and calculated the same way in every review, so the discussion is about the decisions and not about the numbers.
Every source behind the same numbers
Accounting, payroll, bank, CRM and upstream systems are connected in the same workspace, with 120+ integrations. New data is pulled every night.
Set up for you
We set up your performance tracking based on how you track today. Implementation and onboarding are included.
Frequently asked
Do we have to change accounting system?+
How often are actuals updated?+
Can we track against the forecast and not just the budget?+
Can each budget owner see their own part?+
What will we see in the demo?+
See what your monthly review looks like in Fintower.
We go through how you track performance today and show what the same review looks like in Fintower.
Book a demo→