Pulze A

Financial intelligence

SmartFin

Budget management, resource costs, committed versus actual expenditure, cost-at-completion forecasts, financial variance, utilisation economics, and margin analysis.

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budget $1.30M$1.24M−4.6%
fig. — cost at completion vs budget

01—Before → after

What changes with SmartFin.

  • Cost opacity across vendorsTransparent costs
  • Late budget overrun detectionEarlier variance detection
  • Unclear utilisation economicsBetter margin decisions

02—Capabilities

3 layers, one workflow.

01

Setup

  • Budgets & cost centres
  • Rate cards
  • Currency handling

02

Dashboards

  • Committed vs actual
  • Variance analysis
  • Margin views

03

AI intelligence

  • Cost-at-completion forecasts
  • Anomaly flags
  • Scenario modelling

03—Workflow

From first step to outcome.

  1. 01

    Set budget

  2. 02

    Commit resources

  3. 03

    Record actuals

  4. 04

    Forecast

  5. 05

    Optimise

04—Governance

Platform fees, resource compensation, third-party costs and taxes are always shown separately.

Next moduleResource Optimisation Engine

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