THREE-STATEMENT forecasting Software

Predict financial outcomes for your business with confidence

Gain insights into future business performance with reliable real-time actuals data, flexible driver-based modeling, and seamless collaboration with business stakeholders. Use your data to make better decisions and quickly respond to new opportunities.

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Fueling finance teams globally

4.8

Rating by G2 users

Outcomes

Improve forecast accuracy

Easily connect your ERP and other source systems for real-time data sync to ensure all your reports, models and forecasts are always up-to-date and reliable.

Get actionable insights fast

Analyze trends, variances and transaction level data to identify opportunities and bottlenecks with your key metrics.

Streamline collaboration

Securely share reports and models with all your stakeholders to align on metric definitions, targets, and goals for more agile decision making.

Forecast accurately with real-time access to reliable actuals

Connect all your financial and business applications such as ERP, CRM, HRIS, billing and others to Drivetrain to automatically fetch historical data.

Reforecast as frequently as you need (weekly, monthly, quarterly) for improved visibility on the performance of your business.

Create a single of source of truth for all your key SaaS metrics and more, such as LTV:CAC, CAC payback period, and ARR:FTE, as well as any custom metrics you're tracking.

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Create flexible driver-based forecasts quickly

Forecast with financial and operational drivers that matter to you.

Connect all your models – P&L, cash flow, balance sheet, headcount cost, vendor expenses – to understand the true impact of every decision and change in assumption.

Swiftly create multiple forecast scenarios such as base case, best case, and worst case with an intuitive and easy-to-use formula and model builder.

“Drivetrain has very flexible forecasting models that allowed us to build our entire forecast – top line, expenses, balance sheet, and cash flow – to get them all interconnected with each other and our other systems.

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The formula writing is intuitive and has a short learning curve when transitioning from Excel.”

Andrew De Fanti

FP&A Manager, Quantum Metric

Want to see how Drivetrain makes 3-statement modeling easy?

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Make better decisions with reliable, real-time data

Evaluate how your actuals are tracking against your forecast and plan.

Have constant visibility of your cash flows, expenses, and revenue.

Create custom reports and charts to quickly present financial results and insights to investors, the board, and other key stakeholders.

Drill down into your data by any number of dimensions to see transactions at the general ledger (GL), vendor, or invoice level to identify exact cause of variances.

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Get accurate and timely inputs from all your stakeholders

Eliminate the need to create stakeholder-specific spreadsheets to capture inputs. Securely share models and reports with them to get their inputs on headcount and other expenses quickly and reliably.

Leverage Drivetrain's plain-English formulas to enhance collaboration even further with models that even your non-finance counterparts can understand.

Maintain confident control over who sees what information with SSO, fine-grained, role-based access controls (RBAC), and a detailed audit log.