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Oditor AI
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ProductsForecasts and scenariosSoon

Plan your next move with forecasts and financial scenarios.

Oditor AI will help you model possible financial developments and assess how changes in key factors could affect your business.

Compare a baseline, an optimistic and a conservative scenario and see the potential effect on revenue, expenses, cash flow and key financial indicators – within the capabilities actually implemented.

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01Key benefits

  • Financial forecasts

    A forward-looking view of key financial indicators, based on the available data and the assumptions you choose.

  • What-if scenarios

    Check how a change in a key factor could affect the outcome.

  • Comparison of options

    Compare different scenarios before taking a management decision.

  • Early preparation

    See potential risks and the need to act earlier.

02Mechanism

One decision. Several possible outcomes.

Management decisions are taken under uncertainty. Instead of relying on a single expected outcome, the module will let you compare different assumptions and their potential impact on the financial picture.

  1. 1

    Current data

  2. 2

    Assumptions

  3. 3

    Baseline scenario / Optimistic scenario / Conservative scenario

  4. 4

    Comparison

  5. 5

    Decision

03Scope

What Oditor AI will show

Forecasts and scenarios are based on available data, the assumptions set and the model used. Actual results may differ.

Module
Forecasts and scenarios
Group
Products
Status
Soon

  1. Baseline scenario

    The expected development under the main assumptions that have been set.

  2. Optimistic scenario

    The potential outcome under more favourable assumptions.

  3. Conservative scenario

    The potential outcome under less favourable assumptions.

  4. Revenue and expenses

    The impact of a change in the main parameters on the financial result.

  5. Cash flow

    The potential effect on receipts, payments and net cash flow, if the function is implemented.

  6. Key KPIs

    A comparison of the forecast values across the scenarios.

04For the manager

What happens if?

For the manager
  1. Revenue falls by 10%?
  2. Expenses rise by 8%?
  3. A key client delays a payment?
  4. The margin drops by 2 percentage points?
  5. An upcoming investment increases payments?
  6. Sales of a particular product group grow?

05Key message

Do not predict the future blindly. Model the possible scenarios and prepare for them.

06Next step

Prepare your business for more than one possible scenario.

Use your data and different assumptions to assess the potential effect of decisions before they are carried out.

Request a demo