About Focel
Management
Technology and software
Facilities and content
Controllership & artificial intelligence
Automate financial projections, compare Budget vs. Actual in real time and eliminate manual data entry with smart AI statement reading.
Complete architecture
Financial engineering and artificial intelligence to eliminate fragile spreadsheets and speed up executive decisions.
Reports
Automatic Budget vs. Actual, with Vertical Analysis (VA%) and Horizontal Analysis (HA, year over year), traffic lights and monthly or annual views.
Automation
Paste the text of the bank statement or expense report. The AI identifies it, extracts amounts and categorizes them in your chart of accounts in seconds.
Scenarios
Keep the official budget locked, make up to 4 audited revisions and build as many scenarios as you like, such as optimistic, conservative or expansion.
Assets
Manage asset and machinery acquisitions. Monthly depreciation is calculated based on useful life and reflected in the P&L.
Revenue
Model seasonality curves by product line, with assumptions for average price, volume and percentages of revenue, such as taxes.
Treasury · coming soon
In development: simulating the impact of average collection and payment periods on treasury.
Governance
Each company sees only its own data, with role-based permissions: owner, administrator and employee. Reports can be filtered by cost center.
Output
Generate reports ready for executive and board meetings, as high-resolution PDFs or structured Excel spreadsheets.
Under the hood
No more typing entries one by one. The AI handles it in three steps:
Financial data demands care. The platform keeps each company's data separate and controls who can see and edit each piece of information.
45-day free trial
Simulate scenarios, track the P&L in real time and reconcile statements with AI. No red tape and no card up front.
Next step
In 30 minutes, a senior consultant shows you ProjetaFlow running with a slice of your budget.
