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Solutions / Forecasting & Cash ]

Forecasting & Cash that works from live data.

Turn forecasting and cash planning into a continuous finance workflow. Pluvo connects your systems, logic, and source records so forecast changes are modeled against current operating reality.

Built for finance teams running on live business context

Cash Forecast — Downside Case

Verified

Pluvo · Forecast pack · Generated just now

Executive summary

A two-week bookings slip lowers quarter-end cash by $420K. The bookings shift drives most of the move; payroll is unchanged.

Downside cash bridge — $K
-$380KBookings-$40KCollections$0Payroll-$420KImpact

Last updated just now

Breakdown

AssumptionCash impact
Bookings shift -2 weeks-$380K
Collections timing-$40K
Payroll unchanged$0
  • Traced to source
  • Governed logic
  • Computed, not estimated

Sources: Accounting · ERP · Warehouse +4

100%

of figures traced to source records

1

governed source of context

0

stale exports in your reporting

  • Live from source systems

    Numbers refresh from the systems finance already trusts, not from stale exports.

  • Narrative, drafted

    Commentary is generated from governed logic and left editable for the team.

  • Audit-ready lineage

    Every answer carries a trail back to source records, assumptions, and owners.

Operate ]

Forecasts that learn from live operating data.

Pluvo connects plan assumptions to revenue, hiring, spend, and bank activity so scenarios stay current.

By the time a downside case is rebuilt by hand, the decision has passed. Scenarios should answer at the speed of the question.

From manual forecasting and cash planning to a live decision pack.

Before

  • Copy pipeline, payroll, and cash into the model
  • Manually reconcile plan versus actuals
  • Wait days for a new downside case

With Pluvo

  • Forecast drivers stay connected to source data
  • Cash impact is visible as assumptions move
  • Scenario packs are ready for leadership review
"Pluvo is a game changer for our FP&A processes, automating routine tasks, reducing errors, and improving financial decision making!"
Ryan PanchukFinance & People Ops @ Iversoft

How it works ]

Three steps from question to pack.

1

Connect your systems

Bring accounting, warehouse, operating, and file-based data into one governed context layer.

2

Pluvo grounds the model

Agents learn your metrics, entities, assumptions, and workflow rules before drafting answers.

3

Ship the forecast pack

Reporting, commentary, lineage, and follow-up answers are ready from the same source-backed model.

FAQ

Make forecasting and cash planning easier to trust.

See how Pluvo helps finance and strategy teams move from manual reporting work to live, source-backed decisions.