How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Pulls program and spend data
Builds budget forecasts and allocation models
Builds the allocation model
Tests scenarios across programs
Surfaces variance drivers
Explains variance against plan
Works in
Workday, SAP, Tableau
Workday, SAP, TableauWhat it does
- Builds budget forecasts and allocation models
- Tests scenarios across programs
- Explains variance against plan
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.