FINANCE
Plan, track and explain your numbers
Startup MIS Finance is planning and reporting software for startup founders and CFOs, and for the accountants and advisors who serve them. It keeps your budget, actuals, forecast and board reports in one place.
Budget vs actuals
See what you planned next to what happened. Variances show up early, so you can ask why while it still matters.
- Compare budget and actuals line by line.
- Spot variances as they appear.
- Work through a monthly close checklist.
Assumptions and scenarios
Change an assumption and see the plan move. Try a different price, a new hire or higher churn without touching your base plan.
- Build scenarios by changing hires, price and churn.
- Keep a rolling forecast up to date.
- Follow runway and cash flow.
Plan your next move
Before you hire or raise, see what it does to cash and runway. The decision and its effect sit side by side.
- Hiring decisions shown with their effect on cash and runway.
- DCF valuation, cap table and dilution.
- A funding tracker for your round.
Bring your books in
Start from the spreadsheet you already have. An AI wizard reads the sheet and turns it into a plan and actuals.
- Import spreadsheets without retyping.
- Build board and investor reports in the app.
- Share them through Docivo.
Made for working together
Per project
Each company or client has its own project, with its own plan and actuals.
Member-only access
Only people you add to a project can see its numbers.
Founders and advisors
Founders, CFOs, accountants and advisors can work from the same figures.
Invite only for now. Pricing will be announced later.