Your intelligent, all-in-one FP&A tool.

Make smarter decisions with custom projections, flexible scenarios, and intuitive visualizations.

 

Real-time Dynamic Dashboard

Real Time Dashboard

Make more collaborative decisions on what you’re spending, where you can cut costs, and how much you can invest in growth by working with your team on a real-time dashboard. Set custom user permissions to control which team members can edit forecasts and scenarios.

 

 

 

Smart Financial Projections

Smart Financial Projections

Clockwork’s AI takes your transactional data and generates intelligent revenue and expense assumptions to build out a 5-year baseline financial model. With automatic updates, you don’t have to manually adjust the models and scenarios every time your business changes.

 

 

Cash Flow Predictions Cash Flow Predictions

Monitor how your costs change as your business grows, and avoid any surprises with 52-week cash flow forecasts. Get clarity on when cash is coming and going, who’s going to pay you when, and how to stretch your cash on hand.

 

 

Adjustable Assumptions

Adjustable Assumptions

No one else eats, sleeps, and breathes your company the way you do. Clockwork gives you full control over your financial assumptions to make sure you can answer the most important questions about your business at any time. Stop wondering “what-if,” and model it.

 

 

Unlimited Scenario Planning Unlimited Scenario

Be prepared for the best and worst-case scenarios, and everything in between, by exploring upcoming changes in cash flow, pricing, production costs, and more. Compare your scenarios with each other to see how different decisions would impact your finances.

 

 

MetricsMetrics

Monitor your company’s financial health with a detailed view of core KPIs like burn rate, profit margins, and other indicators that highlight your financial performance in real-time. Clockwork allows anyone, financial professional or not, to have a mastery of the numbers and gain a deeper understanding of the business.

 

HOW IT WORKS

Forecast any financial scenario in minutes.

1. Connect to QuickBooks Online or Xero to keep your numbers updated in real-time.

2. Instantly get a baseline financial model with smart assumptions built-in.

3. Adjust the drivers in your scenario to see how your business reacts.