The budget of every company in the group, consolidated every month.
The AI agent builds and consolidates each company's budget, and the central team follows the entire portfolio in one place.
Group
15 or more companies
Who it is for
Anyone managing the budget of 15 or more companies: franchise networks, cooperatives, holding companies, investment funds and M&A firms.
What you get
What it delivers
Portfolio consolidation
The AI agent finds the account mapping, even when the companies use different charts of accounts.
Governed assumptions
The AI agent records, the central team reviews, and every assumption has an owner and a history.
Company and group
A view of each company and of the whole group, with actual vs. plan.
Everything included
Training, support and monthly budget management included.
What the AI agent does for the group
A central team can't build fifteen budgets. The AI agent can
Builds company by company
The AI agent opens the budget for each company in the group and chases whoever has not filled it in yet.
Finds the account mapping
Maps diverging charts of accounts across the companies, without anyone building the table by hand.
Explains each unit's variance
Points out which assumption changed in which company, and the central team reviews it directly, without investigating.
The gain
The analyst's time, back
for analysis and decisions
- The AI agent consolidates the companies with no manual work
- The group's team focused on decisions
- Portfolio view ready every month
The math
Numbers
| Price | R$300 per user |
|---|---|
| Reference | 1 user per aggregated company |
| Minimum | 15 companies, from R$4,500/month |
| Monthly management | Included |
| Training | Included |
| Setup | 1 monthly fee |
| Contract | 24 months |
| Implementation | On request |
Example
Group with 30 companies
R$9,000/month
Cost of one senior FP&A analyst: R$17,000/month
Talk to BudgetXpert
One single view for every company in the group.
The AI agent builds each company's budget and consolidates the group, even with different charts of accounts. You approve, and the number becomes official.
Consolidation without a closing spreadsheet
Mapping between diverging charts of accounts
History of who approved each number
We'll show you your group's consolidation in a 30-minute conversation.