Key capabilities
- Budget lines by analytical axis (project, team, nature)
- Budget versioning (initial, revised, updated)
- Real-time actuals vs. forecast tracking
- Remaining commitment calculated automatically
- Rolling forecasts and year-end landing
Key benefit
Your budget is always up to date without waiting for the ERP close — no more monthly Excel exports.
Key capabilities
- Average daily rate (ADR) consolidated by contractor, team and BU
- Contractor headcount and capacity across the organisation
- Commitments and purchase-order history per contractor
- Automatic valuation of non-productive time (bench, leave)
- Buyer dashboards: total cost, ADR benchmark, overrun alerts
Key benefit
Your entire contractor pool in one place — consolidated daily rates, activity rates, and actual cost per engagement.
Key capabilities
- Automatic synchronisation of JIRA/Tempo worklogs
- Internal timesheets consolidated by period
- Automatic valuation of bench time, leave and absences
- Allocation of actual costs to budget lines
Key benefit
Import time from your project and activity management tools and automatically value every hour, productive or not.
Key capabilities
- Rules for distributing costs across analytical centres
- Automatic application of rules each period
- Structured collection from managers (guided entry)
- Data-quality checks before validation
- Meet analytical closing deadlines — up to 3× faster
Key benefit
Configure your allocation rules once. The engine applies them automatically at every close.
Key capabilities
- Order creation and tracking with automatic budget line allocation
- Native connector with your procurement tools (SAP Ariba, Coupa, in-house) via webhooks
- Excel import for organisations without a connector — no technical dependency at go-live
- Multi-currency management with daily exchange rate updates
- Contractor-to-order assignment with daily rate and activity period
Key benefit
Track every order from commitment to receipt, automatically linked to your budget lines.
Key capabilities
- Automatic calculation of month-end receipts from allocations and orders
- Automatic submission to your procurement tool with ERP receipt code returned
- Accounting Excel export with fully configurable file schema via a template editor
- Manual validation for receipts entered directly in the source system outside the automated flow
- Immutable audit log: who changed what, when — essential for internal control
Key benefit
Faster analytical and accounting close — zero manual collection, zero last-minute chasing.
Key capabilities
- Real-time executive dashboard (budget, commitments, actuals)
- Cost analysis by axis (team, type, project, period)
- Procurement reporting: ADR consolidated by service company, number of active consultants, weighted min/avg/max comparison
- Cost analysis by dimension (team, category, project, period)
- Excel export available on every screen
Key benefit
Role-based dynamic dashboards — Excel export available on every screen.
Key capabilities
- Connect via MCP API key — compatible with Claude Desktop and any standard MCP agent
- Natural language queries: available budget, open orders, contractor tracking
- Read-only access to your tenant's live data — never to another organisation's data
- Configurable rate limits per key — every action logged in the audit trail
- Instant key revocation from your account settings
Key benefit
Ask questions in plain language — your AI assistant accesses live data in real time, no export or reprocessing needed.
