Calxa saves time for businesses, not-for- profits and accountants by automating budgeting, 3-way forecasting, group consolidations and KPIs, intelligently.
Calxa connects to accounting systems like Xero and QuickBooks Online and can also be used independently.
£25/month
Accounting Integration
Historical actuals
Import chart of accounts
Import Xero Budget
Journals
Export forecast
CSV
Forecast transaction options
Create bespoke formulas using account data
Foreign currency transactions
Set expected payment dates for A/R & A/P invoices
Tracking forecasting
Xero
Transactional VAT
Accrual
Cash
Integration
Trial balance
Xero tracking
Type
3-Way
Chart of Accounts
Add new accounts
Amend order of display
Group
Forecast period
12 m
Custom periods
Financial year
Yearly, up to 15 years by month
Forecast transaction values
Fixed value
Repeat transaction with decreasing transaction value % / £
Repeat transaction with increasing value % / £
Scenarios
Add scenario to base forecast
Create from actuals
Create from scratch
Include forecasts from other scenarios in new scenario
Include a single scenario
Quickly adjust overall base forecast (i.e. increase sales/cos by X%)
Comparisons
Forecast vs actual
Scenario vs scenario
Forecast transaction frequency
Annual
Monthly
Quarterly
Forecast view period
Annual
Monthly
Quarterly
Transaction options
Rules (inc corp tax)
Accounting Integration
Historical actuals
Import chart of accounts
Import Xero Budget
Journals
Trial balance
Xero tracking
Export forecast
CSV
Forecast transaction options
Create bespoke formulas using account data
Foreign currency transactions
Set expected payment dates for A/R & A/P invoices
Transactional VAT
Accrual
Cash
Scenarios
Add scenario to base forecast
Create from actuals
Create from scratch
Include forecasts from other scenarios in new scenario
Include a single scenario
Quickly adjust overall base forecast (i.e. increase sales/cos by X%)
Chart of Accounts
Add new accounts
Amend order of display
Group
Forecast period
12 m
Custom periods
Financial year
Yearly, up to 15 years by month
Forecast transaction values
Fixed value
Repeat transaction with decreasing transaction value % / £
Repeat transaction with increasing value % / £
Transaction options
Rules (inc corp tax)
Tracking forecasting
Xero
Comparisons
Forecast vs actual
Scenario vs scenario
Forecast transaction frequency
Annual
Monthly
Quarterly
Forecast view period
Annual
Monthly
Quarterly
Type
3-Way
Analysis
Comparatives
Financial KPIs
Non financial KPIs
Ratios
Variances
Consolidation
Balance sheet
Elimination
Multi-currency
P&L
Some details on this page are subject to change. If you see something wrong please contact us here.
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