FFinance OS
Interactive demonstrationSTARTUP FINANCE, IN PRACTICE
From source records
to operating decisions.
Explore a monthly finance workflow—from reviewing messy exports to planning growth, hiring and cash.
Uses Acme AI sample dataInside the workspace
Clean Close
Reconcile and approve the month
Revenue Intelligence
Understand customers and growth
Forecast
Plan revenue, hiring and costs
Runway
Explore cash scenarios
Financial overview
Acme AI · Loaded historical actuals through August 2026
September close· Pending review
▤ Source files ready
1Import→2Reconcile→3Review→4Publish
Trailing runwayCash ÷ trailing 3-month average burn
Monthly actuals
| Month | Revenue | ARR | Net cash burn | Ending cash | Status |
|---|
Review source data in Clean Close
Clean Close
Original application • Source review first
Source review required
DATA GOVERNANCE
One dataset. Four finance decisions.
Only the Clean Close published snapshot populates this page. The close must be approved first.
Cross-application reconciliation
| Source period | — |
| Reported CRM ARR | — |
| Reported ARR difference | — |
| Approved customer ARR | — |
| Latest recurring revenue | — |
| Latest recognized revenue | — |
| Closing cash | — |
| Latest cash burn (cash Δ) | — |
| Trailing cash burn (T3M) | — |
| Trailing cash runway | — |
Approval required before native app handoff.
Native import results
Clean Close — awaiting source review
Revenue Intelligence — awaiting approval
Three-Statement Forecast — awaiting approval
Runway — awaiting approval