botminds.aiRequest a demo

Flux Analysis demo

Material variances broken into cited drivers that add up, before the board pack. 1:30

Book a demoExplore the solution

What the demo shows

Explains period-over-period account variances with cited drivers and drafts commentary

The income statement is laid out period over period with every threshold breach marked, and the commentary for each flagged line sits in a wide margin beside it, written as an auditor reads it. A driver agent breaks each variance down to transactions and finds the cause in invoices, contracts, payroll and the forecast, each driver a chip that opens its source. A skeptic agent that did not write the commentary re-adds the drivers and sends back any line that leaves more than 5% unexplained, and stops a line when a driver looks like an accounting error, drafting the correcting entry. Budget owners confirm each driver with one click; a prior-period agent checks what last quarter's commentary promised; the controller approves each line with a reason code, and the approved commentary flows into the board pack with every number tied to the ledger.

Transcript

  1. Flux Analysis tells controllers why each account moved, with cited drivers, and drafts the commentary.
  2. Auditors rely on that review, yet inspectors keep finding reviews too loose to catch errors.
  3. Marketing is up 612,000, a trade show and a new agency retainer.
  4. The skeptic agent re-added them.
  5. 42,000 had no driver, so it sent the line back.
  6. Searching again, the agent finds it, merchandise for the same show.
  7. Marcus Bell, who owns the budget, confirms with one click.
  8. Last quarter promised no events until the 4th.
  9. The commentary says the show moved forward.
  10. Controller Raj Mehta approves with a reason code.
  11. The checks also caught a license expensed at once for $140,000 to prepaid.
  12. Every driver cited, every approval signed, every step logged.
  13. The target, variances explained within 5% in two days, not six.
  14. Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.