Forecasts that stay alive between board meetings.
Keiri rolls your actuals into living models, refreshes the forecast automatically, and answers 'what changed?' in plain language — so planning keeps pace with the business.
Models go stale the day you finish them
Static spreadsheets are out of date as soon as the next actuals land, and rebuilding them swallows the analyst's week. Keiri keeps the model current and the story clear.
Actuals flow straight into the model
As the close completes, Keiri pushes actuals into your forecast structure — no copy-paste, no broken links, no version confusion.
- Auto-refresh from actuals
- Single source for the model
- Version history kept
Rolling forecasts, not annual guesses
Keiri extends and re-bases the forecast each period, so leadership always sees the next twelve months from where the business actually is.
- Rolling 12-month view
- Driver-based assumptions
- Scenario comparison
Cash-flow you can act on
Project receipts and payments from real ageing and commitments, so you see runway and crunch points before they arrive.
- Direct cash-flow projection
- Receivable and payable driven
- Runway and stress views
Board MIS without the all-nighter
Keiri assembles the management reporting pack — variance, KPIs, commentary — in your format, ready to review instead of build.
- Auto-built MIS pack
- KPI dashboards
- Commentary drafted for review
Good to know
Do we keep our existing model structure?
Yes. Keiri works with your model's logic and layout rather than imposing a template — it automates the refresh and reporting around what you've already built.
How are forecast assumptions controlled?
Assumptions are driver-based and versioned, so changes are visible and you can compare scenarios side by side.
Can it produce our board format?
Keiri assembles the MIS pack in your format with KPIs, variance and draft commentary, leaving you to review and finalize rather than build from scratch.
See Keiri run a close.
Book a 30-minute demo and we'll automate one of your real workflows live — AP matching, a GST reconciliation, or a close checklist.
