FP&A and forecasting
ProblemSpreadsheet forecasts are slow, stale and impossible to explain.
AI doesConsolidates ERP, CRM and HR data; builds driver-based forecasts; writes the variance commentary.
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FUNCTION 01 · FINANCEFP&A, treasury, cash, close, consolidation, intercompany, revenue recognition, leases, spend and board reporting. The AI drafts, computes and reconciles at machine speed. Your CFO, controller and treasurer still sign every number that leaves the function.
ERP · CRM · HR · bank feeds
forecasts · journals · schedules
FP&A / treasury / controller
CFO · controller · treasurer
immutable · retained
Each card states the problem, what the AI does, the measurable outcome, and where the human signs. Benchmarks marked with a source are independent surveys and studies or, where noted, vendor-reported figures.
ProblemSpreadsheet forecasts are slow, stale and impossible to explain.
AI doesConsolidates ERP, CRM and HR data; builds driver-based forecasts; writes the variance commentary.
ProblemIdle cash across entities and banks nobody can see in one place.
AI doesBuilds a single global cash view and recommends liquidity deployment.
Problem13-week forecasts miss; 59% of teams blame data quality, not tools.
AI doesLearns AR/AP payment behaviour and bank feeds; forecasts by entity and currency.
ProblemA close that takes weeks and depends on a few people.
AI doesRuns reconciliations, drafts accruals and journals, orchestrates the checklist.
ProblemMulti-entity, multi-currency roll-ups held together by spreadsheets.
AI doesReal-time consolidation, eliminations and FX translation with a traceable trail.
ProblemMismatched intercompany balances discovered at period end.
AI doesMatches, nets and proposes settlement across entities continuously.
ProblemContract terms buried in PDFs; IFRS 15 / ASC 606 applied by hand.
AI doesReads contracts, identifies obligations, allocates revenue, flags modifications.
ProblemIFRS 16 / ASC 842 abstraction takes hours per lease.
AI doesExtracts lease terms, builds schedules, drafts disclosures.
ProblemUncontrolled spend; anomalies found after payment.
AI doesCodes, routes and approves within policy; flags outliers before they post.
ProblemDecks assembled by hand, commentary written the night before.
AI doesGenerates reports and narrative from the close; versions every number to its source.
SOURCES: MCKINSEY · AFP 2025 TREASURY BENCHMARKING & CASH FORECASTING SURVEYS · FORRESTER TEI OF ONESOURCE (NOV 2025) · GOOGLE CLOUD / HSBC (2023) · DELOITTE, GARTNER, MCKINSEY 2025 SURVEYS · VENDOR-REPORTED FIGURES MARKED ACCORDINGLY.
Describe what slows your finance team down - in your own words. The Studio maps it to our 30-case use-case framework and shows the possible solutions, projected outcomes, and where a professional signs. Directional, not a quote.
Open the AI Insight Studio →Runs reconciliations, drafts journals, orchestrates the checklist
Close cycle time cut materially
A forecast that can't explain its own drivers doesn't survive a board meeting. A close that runs on an ungoverned model doesn't survive an audit. Every finance deliverable Accomply touches carries the same four-gate discipline: automated validation against source, review by a finance professional, sign-off by the named owner of that number, and an immutable log of how it was produced.
That is what lets a CFO stand behind an AI-assisted forecast the same way they'd stand behind one built by hand - because in the way that matters, they built it. The AI did the arithmetic.
Thirty minutes. We show the governed model against one of your live finance use cases.