Budgets checked before they are approved
A new budget arrives and no one has time to compare it line by line. Velt compares it with earlier versions and last year, and shows the biggest changes first, with both figures and their source.
Velt / Business analyst
Know where the company stands before the board asks.
Velt checks every budget, follows the actuals every month and prepares your board and bank meetings. It is the analyst you would hire if you could afford one.
See an example →Build your team →€250 a month for the whole company. Pays itself in about three hours of your time a month.
The role
What Velt takes off your desk
Three jobs that usually end up on the managing director's evening.
Monthly results, without asking
On the first of every month, Velt holds the budget against the actuals and explains the differences that matter. Each one that needs a decision becomes a task for its owner.
Board and bank meetings prepared
Before a board, bank or auditor meeting, Velt sends the key figures, the covenant position and the questions you are likely to get.
Example
See Velt at work
Pick a situation. See what Velt received and what it returned.
Fictional company and figures.
The task
Compare the 2027 budget draft with this year's budget and actuals.
Sample source
2027 budget draft, 2026 budget, 2026 actuals for January to September.
Prepared result
Personnel costs rise 18% while revenue grows 6%. Most of the rise comes from four sales hires planned for Q1. The next largest differences follow, each with both figures and its source.
Your review point
The sales director confirms the four hires before the budget goes to the board. Velt files this as a task.
Why Velt
Why not use ChatGPT or Copilot
A chatbot summarises the spreadsheet you paste in. Velt follows your company's numbers month after month.
Works from your own numbers
Every buget version and every month's actuals are already in your hive. You don't copy or paste anything.
Turns findings into tasks
Each difference that needs a decision goes to the person who owns it, not into a report nobody reads.
Works without being asked
Switch on the monthly review once. After that, it arrives on the first of every month.
Numbers stay with the right people
Only people allowed to see the financials can bring them into Velt's work. Actions are logged.
Next step
Know your numbers before the board asks.
Tell us how you follow the numbers today. We'll show you what Velt would bring on the first of the month.