New Era Finance Software
Budget and forecast cash flows. Easily.
Create detailed budgets in minutes, track performance automatically and forecast cash flows based on multiple scenarios.
Financial planning and reporting
Caleido
Financial data in one place
Real-time realization and forecast
Kassavirtaennuste automaattisesti
Make better business decisions
Fewer typing errors
Sustainable and in the database
Your dashboard in a moment
Identify threats and react faster
Financial data in one place
Excel
Information here and there
Waiting for an update
Difficult to implement accurately
The gaze is always in the rearview mirror.
Errors go unnoticed
The template error breaks easily
A lot of little fiddling
Fear of unpleasant surprises
Data here and there
Reporting
Get up-to-date reports instantly. Monthly reports provide a real-time view of the financial situation and performance. Cash flow reports manage liquidity and reduce financial risks, while budget comparisons help optimize the budgeting process and identify improvement opportunities.
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Forecasting
Improve forecasting accuracy and support financial decision-making. Cash flow forecasts manage liquidity, while income and balance sheet forecasts track financial performance. Long-term projections and scenarios support strategic planning and risk analysis, helping companies achieve their financial goals.
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Budgeting
Track the company's revenues and expenses, set financial goals, and monitor their achievement. Know that the funds will be sufficient in the short and long term.
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Business Intelligence
Create customizable dashboards, graphs, and charts freely. Make financial matters easy to understand and track. Visualizing cash flows helps to track your company's financial health.
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Deployment
Deploying Caleido is very fast and does not require a multiple week project that's typical for many financial planning software.
Create an API key
Create API credentials in your accounting system.
Connect
Activate the integration in Caleido with two clicks.
Synchronize
Caleido synchronizes all financial data from your accounting software.
On-boarding
You are ready to start using Caieido. In depth on-boarding will ensure that you'll get full value from the start. On-boarding will be conducted remotely.
Dashboardit
Build a dashboard in seconds
Compile the key information of your company by neatly building it on the dashboard.
Muokkaa dashboardista itsellesi hyödyllinen työkalu liiketoiminnan tueksi
Rakenna dashboard nopeasti raahamalla valmiita elementtejä
Hahmota silmäyksellä sinulle tärkeimmät mittarit dashboardista
Näe dashboardista aina ajantasainen tieto
Auta sidosryhmiä helpommin ymmärtämään yrityksen taloudellista suorituskykyä visualisoimalla dashboardissa
CASH FLOW
Seuraa kassavirtaennusteen toteutumista kaavioina
Kassavirran ennustettu kehittyminen on helpompi hahmottaa kaavioina kuin pelkästään numeroina. Näet trendit, kausivaihtelut ja vertaat vaivatta budjettiin. Viestit nopeasti kassavirtaennusteesta sidosryhmille.
Compare the cash flow forecast and actuals to the budget and metrics
Identify trends and seasonal variations in cash flow to make more accurate decisions.
Detect warning signs early and take the necessary corrective actions on easily noticeable deviations from the budget and address the root causes.
Visualize budget comparisons with charts
Communicate more effectively and clearly about the development of cash flow
Diagrams
Compare the actuals to the budget in a bar chart
Yrityksen taloudellista suorituskykyä mitataan useimmiten budjettiin. Toteuman merkittävä poikkeaminen budjetista vaatii analysointi ja korjaavien toimenpiteiden suunnittelua.
Quickly detect if the actual results deviate from the budget. Make corrections in time.
Understand the impact of individual items on the whole.
Gather valuable information on financial performance to support decision-making.
Present the information clearly and understandably to stakeholders.
CASH FLOW
Compare the budget and the latest forecast in a chart.
Hyväksytyn budjetin rinnalla on syytä seurata viimeisintä ennustetta. Tämä antaa kullakin hetkellä parhaimman tiedon siitä, miten kuluva tilikausi tulee toteutumaan.
See where the latest forecast deviates from the budget and delve into the root causes of the deviation faster.
Make more precise and reasoned decisions about the timing of investments using the most current forecast of the ongoing fiscal year.
A message to the government about what is estimated for the revenue and results of the current financial year.
CASH FLOW
Present the revenue itemized in a breakdown chart
Voit esittää liikevaihdon haluamasi dimension mukaan. Erittely voi olla asiakkaittain, tuotteittain, tuoteryhmittäin tai vaikkapa maantieteellisen alueen mukaan.
Select your desired breakdown for revenue and see it stacked in bar charts.
Identify the products or customer groups that perform best and worst.
Filter the desired products or customer groups in the chart
Identify trends in products or customer groups in time.
KPI
Monitor the cash runway from the chart
Clearly follow the cash runway and identify potential cash bottlenecks. Assess the upcoming revenues and expenses accurately for the cash flow.
Easily see whether the runway is increasing or decreasing.
Identify potential cash bottlenecks in good time
Schedule investments correctly when you know the cash flow in the future.
Start your funding round early enough, before you find yourself in a difficult position during financing negotiations.
Message about the runway to stakeholders in an easily understandable way
KPI
Analyze and monitor the KPI
Define the KPIs you want and track them visually
Monitor the achievement of KPI goals in real-time
Identify trends and deviations in the KPI and plan corrective actions in time.
Follow the progress towards goals
Diagrams
Identify trends and variations in the charts
Liiketoiminnan kasvu, kausivaihtelu ja trendit vaikeuttavat suorituskyvyn arviointia ja suunnittelua. Visualisointi auttaa hahmottamaan kokonaisuuksia ja keskeisiä tekijöitä muutokselle.
Hahmota hetkessä yrityksen suunta ja muutokset
Analysoi toteumaa ja tunnista helpommin poikkeamat
Vältä karikot: tunnista poikkeamat ja suunnittele korjaavat toimenpiteet
Yksinkertaista kaavioilla monimutkaista asiaa viestittävyyden parantamiseksi
Usein kysytyt kysymykset
Mikä on Caleido?
Miksi Caleido on parempi kuin kilpailijansa?
Millaisille yrityksille ohjelmisto sopii?
Mille toimialoille ohjelmisto sopii?
Kuka käyttää Caleidoa?
Mihin kirjanpitojärjestelmiin ohjelmisto integroituu?
Kuinka helppoa on ohjelmiston käyttöönotto?
Onko Caleidossa budjetointiominaisuus?
Luoko Caleido kassavirtaennusteen?
Lue lisää