Budgets and forecasts, built in
Build budgets and scenarios, then track plan vs actual with live variance and a cash forecast that updates as entries post. FP&A on your real data, not a spreadsheet.
Budgets, forecasts and dashboards your whole team can build, with workflows and Mast AI, all on live data. No more exporting to Excel
We have outgrown bookkeeping, but our numbers still live in someone's spreadsheet.
Budgets and forecasts get rebuilt by hand every month, from exports that are stale the moment you download them.
Team leads, strategy and your chief of staff wait on the accountant for every figure. Nobody else can self-serve.
Who approves this invoice? Who can post? As the team scales, the controls do not, and things slip.
Build budgets and scenarios, then track plan vs actual with live variance and a cash forecast that updates as entries post. FP&A on your real data, not a spreadsheet.
Drag and drop fields to build dashboards and table reports straight from your live financial database, no exports, no models. Give team leads, strategy and your chief of staff their own views, and ask Mast AI for the deep dive.
Route invoices and expenses through approval with clear ownership at every step, who submits, who approves, who posts. Your processes hold as the team grows.
We are inviting a small group of scaling Swiss companies to shape Mast before launch. Apply for the private beta and we will help you bring your books and budgets across.