Plan scenarios and anticipate income, expenses, and investments without relying on spreadsheets. Carry out collaborative and accurate simulations, applying different assumptions and types of structure, ensuring governance and efficiency.
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Compare budgeted and actual figures with customized tabs. View and adjust percentage progress directly in demos without losing history.
Retrieve and use information from simulated scenarios without consulting external documents and gain more time along the process to think strategically.
Simulations in a single place and orderly, by subjects and categories. Plan detailed and simplified scenarios, by cost center and other filters.
Compare budgeted and actual figures with customized tabs. View and adjust percentage progress directly in demos without losing history.
Retrieve and use information from simulated scenarios without consulting external documents and gain more time along the process to think strategically.
Simulations in a single place and orderly, by subjects and categories. Plan detailed and simplified scenarios, by cost center and other filters.
With Accountfy, you have all the tools to make projections quickly, accurately, and collaboratively.
We allow the establishment of financial modeling rationales by importing existing files, formula libraries or databases.
Develop and change categories, subcategories, assumptions and totalizers in customizable tables. Keep your data up to date in a single and secure environment.
Develop several individual budgets, assign employees responsible for each completion and track the status of each one in a clear and organized way.
Change assumptions and variables as you wish to project scenarios with our platform.
Use Accountfy's resources to prepare your budget projections or import your spreadsheets for comparison in an optimized and dynamic way.
Set up automatic alerts and have a detailed or simplified view per entry within the GL account through structure aggregators.
Create formulas to fill in or enter entries manually, block edits in a specific scenario or in previously established scenarios.
Compare the figures, with customizable comparison periods and automatic calculation of deviations.
Integrate forecast data into your financial statements. Evaluate actual and anticipated performance side by side, gaining immediate insights.
Explore details with a granular view. Compare actual results with projections for faster and safer decisions.
In addition to comparisons, check out the trends over time. Identify performance patterns and understand long-term impacts.
With the implementation of Accountfy, the Results Management and Controllership and Accounting departments save around 7 (seven) hours each.
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The onboarding process is carried out by a team of accounting and finance specialists.
Support prepared to answer questions and resolve technical problems via chat and email whenever needed.
Deployment without coding. Our system's intuitive interface does not require additional work for your IT team.
Training during the implementation phase, ensuring a successful transition to the platform.
How to use the platform safely, protecting the data confidentiality and integrity.
Use resources to extract deeper insights and make better-informed business decisions.
We ensure sensitive information and content confidentiality by recording our actions, accesses, and permissions.
Increased security: native dual-factor authentication and encrypted cloud solution for storing data.
Strict culture of compliance and a series of behaviors that preserve all our customers' information.
We have been selected for Endeavor Miami’s ScaleUp Program Spring Cohort 2022, one of the most significant growth acceleration programs.
For the third year in a row, we have been selected for the 100 Startups to Watch ranking by PEGN.
Our partners were honored in the 25th edition of Entrepreneur of the Year Brazil, promoted by EY, in the Emerging category.
We are part of a select group of technology companies in a program for business development and acceleration.
Read the FAQ about our platform
Yes, the user can create various projection scenarios for a same period, ensuring the analysis of different realities according to his need.
Yes, it is possible to create scenarios from an already existing scenario. In this manner, the user can update just the premises and variables of interest, updating their simulations without being necessary to start the projections from zero.
From Accountfy, it is possible to create entries for preparing the Balance Sheet and the Income Statement. In this manner, from the assets and income operations, Accountfy shall also project the Cash Flow Statement (Direct and Indirect).
Yes, the user can calculate indicators, as well as prepare graphs, reports and presentations with data from the projected scenario, creating, also, comparisons with realized.
Yes, the user can create his projections counting with all the platform’s resources and flexibility, or, if he prefers, import his projections to the platform.
Yes, these reports can be imported in Excel or CSV format to be used in the simulations modeled in the Calculation Memory.
Yes, it is possible to create several individual budgets, assigning people responsible for each filling out and following up the status of each one.
Yes, the user can carry out the budget entries in a granular form, individualizing his projections considering the different cost centers, business units, branch offices, product lines, etc.?
