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Every tool your team needs — in one place.

Core gives you the spine: sheets, reports, dashboards, cash flow, integrations, and Percival. Advanced unlocks the planning and forecasting muscle. Browse the modules below, then start a trial when one of them clicks.

See it in action

Real product. Real screenshots. No mockups.

Driver Based Planning — pick a method (Unit Driven, % of Revenue, Headcount, % vs PY, Linear, % vs Budget, Seasonal), enter inputs, monthly outputs compute live.
Driver Based Planning Pick a method per slice. Inputs auto-compute monthly outputs. Apply writes to the cube on driver=Input.
Percival — agentic AI co-pilot answering 'budget vs actuals' inside the Forecastle workspace, showing per-account variance with the Percival coins meter.
Percival — your AI co-pilot Ask anything about your model. Percival knows your scenarios, your COA, your slice — answers in seconds.
Forecastle Excel ribbon — pull live cube data via =FORECASTLE_GET, edit in place, sync changes back without macros.
Excel add-in Live cube formulas inside any workbook. Edit in place, sync back with one click. Your team keeps the muscle memory.
The reports you live in

P&L, balance sheet, and cash flow — always current.

Change an assumption, see the downstream impact immediately — including cash. Drill from a total into the detail behind it. Leave a note on a number so your team doesn't have to guess what you meant three weeks later.

  • Predictive forecasts and scenario snapshots side-by-side
  • Live cash flow forecast (13-week and annual)
  • Comments and @mentions right on the cell
  • Enterprise security — SSO, audit trail, SOC 2 in progress
Forecastle P&L sheet — multi-dimensional pivot with Revenue, Cost of Sale, OpEx rolled up across departments and locations, with monthly + quarterly columns.

One cube. Every module above. Five minutes to start.

OAuth into QuickBooks or Xero; your chart of accounts, dimensions, and 12 months of actuals are loaded immediately. Pick a tier, or just try it.

Open the playground