Vaulta

Scenario comparison for cash forecasts

Published

Finance teams can now compare forecast scenarios directly in Vaulta.

What is new

  • Duplicate a current forecast into a new scenario without changing the approved base view.
  • Adjust receipt timing, planned hiring, financing and discretionary spend independently.
  • Compare weekly closing balances and minimum liquidity across scenarios.
  • Add a short explanation to every changed assumption.

Scenario comparison is available to Scale and Enterprise workspaces. Existing forecast permissions apply automatically.