Startup financial models are broken
Spreadsheet forecasts were never designed for fast-moving SaaS startups.
Your spreadsheet model keeps breaking
Every month you patch formulas, fix broken references, and rebuild tabs that someone accidentally deleted. Your financial model is held together with duct tape and hope.
Your forecasts are wrong because the data is stale
By the time you update your model with last month's actuals, the numbers are already outdated. You are making decisions based on a snapshot that is weeks behind reality.
You can't answer 'when do we run out of money?'
The most important question for any startup, and you need a weekend with a spreadsheet to get a rough answer. Founders should know their runway at a glance, not after a modeling session.
Stop maintaining spreadsheet models
The Old Way
Maintaining a 20-tab spreadsheet model that breaks every month
Manually copying actuals into your forecast after month-end close
Guessing at growth rates because your data is weeks old
Rebuilding your model from scratch before every board meeting
The Futureproof Way
Forecasts that update automatically from your real revenue data
Actuals flow in daily - no manual data entry needed
Growth rates calculated from real trends, not last quarter's guess
Board-ready projections available anytime with one click
Forecasting that runs on real data
Auto-Forecasting From Actuals
Revenue forecasts built automatically from your real Stripe and bank data. As new revenue comes in, your model updates itself. No manual data entry, no stale assumptions.
Scenario Planning
Model best-case, worst-case, and expected outcomes side by side. Adjust growth rates, churn, or hiring plans and see the impact on your runway instantly.
Runway Projections
Know exactly when you run out of money under any scenario. Updated daily from your real burn rate and revenue trajectory, not from a number you typed in three months ago.
Actuals vs Forecast Comparison
See how your projections stack up against reality every month. Track forecast accuracy over time and build confidence in your financial planning.