Cash forecasting & scenarios FinanceOS module

Cash Forecasting & Scenarios

When your forecast is finished, is it already out of date — and can anyone say which part of it is assumption?

Cash forecasting in FinanceOS is a rolling liquidity view assembled from what is already known — bank movements, open receivables and payables — with human assumptions kept separate, visible and attributable.

Why today's systems do not close it

Three places the work leaks out.

The forecast is a round, not a state

It is produced in a workbook, agreed in a meeting, and stale the moment the next invoice posts.

Assumption and fact are mixed

Once a manual number is typed over a derived one, nobody can separate them again.

Too little history, too much confidence

Tools that fill gaps with a pattern produce a smooth curve and a false sense of knowing.

Capabilities

What it does, concretely.

Rolling horizonA continuous view rather than a monthly exercise, per entity, currency and account.
Derived from live positionsBank movements, open receivables and payables feed the base case directly.
Assumptions stay assumptionsManual entries persist, stay marked as manual and carry who entered them and when.
Scenarios side by sideDelayed receipts, a shifted payment run, a drawdown — compared against the base case rather than replacing it.
No invented patternsWhere history is too thin, proposal adoption stays disabled instead of producing a confident line.
Variance against the last viewWhat changed since the previous forecast, and which movement caused it.
Entity and currency detailThe group view and the entity view are the same data at different resolution.
End to end

How it runs.

KnownBalances and open items
ExpectedDue dates and behaviour
AssumedWhat a person adds
ForecastThe rolling view
ScenarioIf it moves
VarianceWhy it changed
Control and evidence

Who may do what, and what it leaves behind.

Assumptions are attributableEvery manual value carries an author and a time, so a forecast can be discussed rather than defended.
Gaps are shown as gapsA source that has not delivered makes the view incomplete, and the view says so.
No silent smoothingThe system refuses to propose a pattern it cannot support.
Status

Where this stands

Where this stands

The capabilities described on this page are the functional scope of the module. Each capability carries its maturity: Verified in Product, Pilot or Validation, Active Development or Defined Capability. What is not marked, we do not claim.

Talk to us

Thirty minutes on your cash forecasting.

Tell us roughly what you run and where it hurts. We come back with who should join from our side — and with an honest read on which of your questions we can evidence today.

  • What happens next. An automatic confirmation, then a personal reply within one working day.
  • Who you talk to. The people who build the platform and the architects who implement it — not a call centre.
  • What you don't need. No prepared data, no NDA for a first conversation, no purchase intent.
Receipt confirmed by email. Personal response within one working day.