Free Up Finance with AI-Native Financial Intelligence Platform
Unify all your data, automate variance analysis, and deliver unstoppable forecasts—without the spreadsheet chaos.


























Finance chaos feels like endless spreadsheets, disconnected tools, and “AI” that spawns more questions than clarity. What’s missing is a unified intelligence layer that truly knows your organization’s financial DNA—turning scattered data into confident decisions that accelerate growth and protect margins.
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Unite ERP, CRM, and operational data into a single source of truth—just type your question in plain English. Instantly uncover hidden cost drivers, margin killers, or budget variances without sifting through endless reports.

Spot budget variances, cost overruns, and revenue trends through AI-driven alerts and root-cause insights, then refine your forecasts to keep financial plans on track.

Implement agile cost-saving measures, direct budgets to high-ROI initiatives, and turn finance from reactive to unstoppable. Agentic workflows trigger alerts and tasks automatically—so you’re always one step ahead.
Empower your people.
Accelerate work.
See the Big Picture, Steer Strategic Growth
Consolidate financials, operational data, and market benchmarks to identify where to cut costs, invest strategically, and mitigate risks. Elevate your boardroom conversations with data-backed decisions that shape the company’s future.
Optimize Processes, Empower the Team
Automate data consolidation from ERP, CRM, and other systems to accelerate close cycles and drive cross-functional collaboration. Give your finance org the tools to focus on strategic priorities, not manual tasks.
Nail Forecasts & Uncover Hidden Drivers
Unify budgets, forecasts, and scenario models in a single AI-powered platform. Quickly see what’s behind cost overruns or missed targets, then take corrective action to keep financial performance on track.
Move Beyond Spreadsheets to Agile Analysis
Ask complex questions — “Why did OPEX spike in Q2? ” — in plain English. Get instant, AI-driven insights and root-cause breakdowns that free you to deliver deeper guidance instead of drowning in data entry.
Ensure Compliance & Timely Reporting
Slash manual reconciliations by unifying data across your finance stack. Generate accurate, audit-ready statements faster, and maintain confidence in every number you present to internal and external stakeholders.
Align Every Dollar with Strategic Goals
Spot real-time variances against planned budgets, identify wasteful spending, and reallocate funds where they’ll have the biggest impact. Keep every department accountable without endless back-and-forth.

Use Cases
AI-Driven Financial Forecasting
Gain real-time visibility into which cost centers might exceed budgets, which revenue streams need extra attention, and produce accurate forecasts—so you can allocate resources effectively and hit performance targets.
In-Depth Variance & Root-Cause Diagnostics
Uncover why certain departments or product lines go off budget—whether due to supplier cost hikes, unexpected demand fluctuations, or timing delays. Adjust strategies quickly to prevent repeated missteps and safeguard your bottom line.
Proactive Budget Oversight
Identify potential budget shortfalls or overspending issues before they disrupt your quarterly or annual plans. Take proactive measures to streamline approvals, reduce waste, and keep financial workflows on track.

Data-Driven FP&A Enablement
Transform ERP data, spreadsheets, and finance team activities into actionable insights. Reveal which budgeting tactics or forecasting methods work best, then scale those successes across the entire organization.
Financial Excellence
Merge cost structures, headcount planning, and performance metrics into a single view. Identify best-in-class practices, then replicate them to ensure consistent, high-impact financial processes.
Customized Action Plans
Provide every team—procurement, marketing, operations—with strategies tailored to their unique challenges, like unexpected cost surges or rapidly changing market conditions, so they can respond effectively and maintain profitability.

Self-Service FP&A Analytics
Equip finance and business partners with easy-to-use analytics. They can ask complex questions—like “Which product lines are most likely to exceed budget next quarter?”—and get instant, AI-powered answers.
Financial Outlier Detection
Automatically spot unusual spikes in spending, sudden revenue dips, or anomalous cash flow changes well before they derail financial plans. Address issues swiftly with targeted interventions.
AI Financial Reporting
Eliminate hours spent piecing together Excel dashboards and manual summaries. Automate your monthly or quarterly closes with dynamic, context-rich reports—so your team can focus on driving strategic growth.

Unleash the full power of data
to insights


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Snowflake Summit 2023
Tellius is a Green Circle sponsor at Snowflake Summit 2023. Hear how eBay is is taking self-service data exploration to the next level. Stop by Booth 1751 to win some great prizes.