A forecast built on this morning’s invoices.

Forecasts, what-if scenarios and a risk score for every customer and supplier, computed on a click from the invoices, orders and signals already in the memory. Then checked against what actually happened.

The forecast shows you how right it was last time.

The solid line is what happened. The grey dashed line is what fluctor predicted for those months back in March. The white dashed line is the forecast for the next quarter, run just now on the invoices and orders in the memory.

REVENUE · MONTHLY · NET

run just now

JanFebMarAprMayJunJulAugSep

Solid what happened

Grey dashed predicted in March

White dashed next quarter, as of today

Predicted for June in March: €412k. Actual June: €398k. Off by 3.5%.

LIVE · PREDICT

/dashboards

Product screenshot

FORECAST TILE · RISK LIST · WHAT-IF

A forecast tile on a dashboard, the risk list beside it, and the what-if slider that recalculates as you move it.

Every customer and supplier carries a risk score, and the reasons behind it.

The score is read off the paperwork: open invoices and how late they are, the rhythm of orders against that company’s own history, and the signals currently open on it. Nothing is typed in.

Halden Steel Ltdcustomerhigh2 invoices overdue · orders down against own history · 5 open signals
Corbett Fastenerssupplierhigh8 days late on PO 4471 · 3 delay emails in 6 weeks
Marlowe Freightcustomermedium1 invoice 22 days overdue · orders steady
Ashworth Precisioncustomerlowall invoices paid within terms · orders steady

Move one customer, and watch the quarter move with it.

Ask what happens to next quarter if one customer orders a fifth less, or if a supplier price goes up. The answer is computed from the shares each of them holds today, not from a rule of thumb.

WHAT IF · HALDEN STEEL LTD · NEXT QUARTER

−50%−20%0+50%
Halden’s share of revenue today14%
Revenue next quarter, forecast as of today€1.23m
With Halden at −20%−€58,900

Tested against what actually happened, before you rely on it.

Once a month has passed, fluctor holds the forecast it made against the invoices that came in, and shows you the gap. A forecast with a poor record says so on its face.

April

predicted in March€396k
actual€402k
off by1.5% under

May

predicted in March€406k
actual€395k
off by2.8% over

June

predicted in March€412k
actual€398k
off by3.5% over

Thin history is marked as a direction, not a number. Ashworth Precision has seven weeks of orders on file, so the forecast says “rising” and leaves the figure out.

Run on a click, never overnight. A forecast is computed when you or an agent ask for it, on the state of the memory at that moment.

A forecast lives on a dashboard tile or inside an agent that checks it every Monday. It is never a line the chat makes up in passing.

Dashboards →Agent →

Bring three months of invoices.

We run a forecast on them during the call and hold it against the months that have already happened.

No integration project to start  ·  Your data stays in the EU