Rivane builds budgets, forecasts, and plans on the same ledger your books run on, driver-based models, rolling forecasts, and budget-vs-actual that refresh as actuals post.
Budgets sit on the same ledger as your books, so variance is current without an export step.
Build from headcount, volume, and rate assumptions instead of hardcoded cells.
Roll the forecast forward each period and compare scenarios without rebuilding the model.
No exports, no version sprawl, plans sit on the same data actuals do.
Build budgets from headcount, volume, and rate assumptions you control.
Variance against plan updates as entries post to the ledger.
Re-forecast each period without rebuilding the model.
Compare base, upside, and downside side by side.
Owners plan their own lines; finance rolls it up.
Every plan version is saved, labeled, and comparable.
Tie budget lines to the drivers that move them, headcount, units, price, or usage. Change an assumption and the dependent lines recompute, so the plan stays internally consistent.
Because plans sit on the live ledger, budget-vs-actual refreshes as actuals post. There is no monthly export step, the variance report is current whenever you open it.
Roll the forecast forward each period and blend actuals with the remaining plan. Multiple scenarios stay in sync so you can steer on the latest view, not a stale annual budget.
Move between models, actuals, and scenarios, all reading from the same live ledger.
Tie budget lines to headcount, volume, price, and usage instead of hardcoded cells. Change one assumption and every dependent line recomputes, so the plan stays internally consistent without manual rewiring.
Each step runs on live ledger data, so the plan never drifts from the books.
Connected to the ledger, driver-based, and versioned from the first plan forward.
Budget-vs-actual reads the same ledger your statements do, so variance is current with no export step.
Build from headcount, volume, and rate assumptions, not brittle cells.
Every plan version is saved, labeled, and comparable.
Base, upside, and downside compared on the same assumptions.
Owners plan their lines, finance rolls it up.
Actuals, headcount, and operational drivers flow in, so plans reflect the real business.
"Our board deck used to lag the close by a week. Now the plan sits on the same numbers we report, so variance is ready the day the books are."VP of Finance, logistics · early design partner
Trusted by modern finance teams
See how Rivane connects budgeting and forecasting to your live ledger.