Integrated Financial Projection
Project Income Statement, Balance Sheet and Cash Flow with AI and integrated data, ensuring precision and strategic vision.
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Main Features
Integrated state modeling
It automatically projects Income Statement, Balance and Cash Flow, with multiple scenarios.
Financial Impact Simulator
Calculate the effect of changes in costs, investments or sales on key indicators.
Predictive engine with AI
Anticipate financial deviations by applying machine learning algorithms.
Integration with OPEX, CAPEX and margins
It maintains consistency between the different modules of the financial plan.
Executive dashboards
They consolidate financial KPIs with alerts and visual reports by unit and period.
They trust Pyplan
“Pyplan has saved us thousands of hours by simplifying complex processes and facilitating collaboration between teams.”
See success storiesResources
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When planning needs intelligence that acts
Why it's no longer enough to analyze data to make good decisions
Simulate, compare and decide without losing control
Planning is choosing between alternatives. The Pyplan scenario manager allows you to simulate different futures, compare impacts and make informed decisions, without breaking the consistency of the model or official data.
See Pyplan in action
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