Every booking is checked against your plan the moment it is posted, and every variance arrives with its driver.
No waiting for the monthly review: the variance, its driver and the updated forecast arrive together.
Variances surface the moment a booking is posted, not in the monthly meeting.
Instead of a bare “−8.4 %”, you see the driver: volume, price, mix, FX or timing.
Rolling forecasts update from bookings, contracts and supplier communication.
The controlling agent checks every booking against your plan – in real time. The moment a variance crosses your thresholds, a notification lands in Slack, Teams or your inbox. Before anyone asks.
A naked number isn't an insight. The agent ships the driver breakdown, links the underlying postings and contracts, and proposes three concrete next steps - who to talk to, what to reallocate, which assumption to revisit.
Every variance arrives with context you can use immediately. One click exports the analysis for the steering meeting. Or ask ChatGPT, Claude or Copilot directly - the agent is wired up via an MCP server and returns numbers with source references.
Every Orcha module works on its own – and compounds when combined.
Vendor invoices processed autonomously, including input VAT.
Contract to cash, including revenue recognition.
Multi-stage, budget-aware and mobile.
Bank, intercompany and VAT, reconciled daily.
Classification and extraction for every source.
Clauses, deadlines and obligations, tracked automatically.
Savings found in your payables and contract data.
A real-time forecast inside the tools you already use.
Budget 2026.xlsx