Calculated variances
- Actuals are compared with budget, forecast and prior periods
- Material variances are traced to entity, account or transaction level
Know what changed. Know exactly why.
Capilyst analyses actual results against budget, forecast and previous periods. It identifies material variances, drills into the underlying transactions and combines the numbers with management context to explain what drove the change.
Result analysis connects the numbers with business explanations.
Capilyst calculates material variances from agreed comparisons and gathers comments, meeting notes and other business context around them. AI helps interpret the whole picture and assemble the findings into a management analysis.
Business explanations
- Comments are requested from business owners when needed
- Notes, transcripts and documents add relevant context
Management analysis
- AI helps interpret explanations against the calculated findings
- Confirmed explanations, open questions and actions are gathered for management
Each completed analysis improves the next one.
Validated findings, explanations, decisions and actions remain linked to the underlying figures. When the next reporting cycle starts, Capilyst already has the context that was confirmed previously.
01
Changes identified.
Capilyst compares actuals with budget, forecast and prior periods, then traces material variances to the relevant evidence.
02
Business context added.
Capilyst combines comments, workflow responses and meeting notes with the numeric finding to establish the explanation.
03
Analysis created.
Capilyst brings the finding, explanation, open question and follow-up into one reviewable monthly analysis.
04
Context carried forward.
Validated explanations, decisions and actions stay connected to the figures and become the starting point for the next cycle.
See how Capilyst can make result analysis faster and more thorough.
In the demo, we show how Capilyst identifies the most relevant changes, connects business context to the figures and turns the findings into management analysis. You do not need to prepare or bring any reports or other materials.