datarails.com

Core features

• ✦Data consolidation
• ✦Financial reporting & monthly close
• ✦Budgeting & Forecasting
• ✦Scenario modeling
• ✦Analysis
• ✦Data visualization
• ✦AI-powered FP&A Genius
• ✦Excel integration

Use cases

• →Automate the collection of data from across your organization and bring it all to one place.
• →Streamline your financial close by automating repetitive tasks like preparing your P&L, balance sheet and cash flow statement.
• →Estimate costs and revenues for the entire business, while bringing order to your budget collection process.
• →Plan ahead to make sure your company’s business decisions are founded on informed and up-to-date projections.
• →Prepare for multiple possible futures by evaluating how various changes in your financials can be expected to affect business outcomes.
• →Dive deeper into your financial or operational data to examine anything from key variance drivers to head count, sales performance, COGS and (virtually) everything in between.
• →Use graphs and charts to share the story of your data and collaborate with other teams.

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