Real-Time FP&A
Structured financial data delivered directly into Excel, Power BI, and AI assistants - in real time, without manual exports.
Financial Visibility
Live connections replace CSV downloads and copy-paste workflows. Your FP&A team works with always-current data.
Less Manual Reporting
Over-budget cost centers are flagged the moment an invoice is booked - not at month-end when it's too late to act.
ERP & Excel Export
AI assistants answer ad-hoc questions in natural language. No more waiting for the next report cycle to get answers.
| Cost Center | Jan 2026 | Feb 2026 | |||
|---|---|---|---|---|---|
| Budget | Actual | Budget | Actual | ||
| 3 | Raw Materials | 185,000 | 178,400 | 185,000 | 192,100 |
| 4 | Production | 320,000 | 315,200 | 320,000 | 328,600 |
| 5 | Logistics | 58,000 | 54,300 | 58,000 | 61,200 |
| 6 | Personnel | 280,000 | 278,900 | 280,000 | 295,800 |
| 7 | Maintenance | 42,000 | 39,800 | 42,000 | 41,500 |
| 8 | Energy | 95,000 | 98,400 | 95,000 | 91,200 |
| 9 | Sales | 75,000 | 71,800 | 75,000 | 74,200 |
| 10 | IT Infra | 125,000 | 121,400 | 125,000 | 142,800 |
Live data connection to Excel
Invoices, budgets, and forecasts update automatically in your existing spreadsheets. No CSV exports or copy-paste.
Power BI dashboards
Pre-built AP overview, cashflow forecast, and budget control dashboards - always current, drill-down to individual invoices.
AI assistants via MCP server
Ask questions in natural language through Copilot, ChatGPT, or Claude. Access-controlled per user and legal entity.
Use your existing templates
Your FP&A spreadsheets stay exactly as they are - only the data source changes to a live Orcha connection.
Budget vs. actual by cost center
Real-time comparison across all cost centers with automatic variance highlighting and threshold alerts.
Cashflow forecasting
Forward-looking projections based on approved invoices, payment terms, and historical patterns. Updated with every new document.
Vendor spend analytics
Top suppliers by volume, price trend detection, contract compliance monitoring, and spend distribution by category.
REST API for custom integrations
Full programmatic access to all financial data. Build custom reports, feed data warehouses, or connect any BI tool.
Audit-proof data trail
Every data change is traceable and auditable. Full version history from source document to FP&A report.
