Not a forecast. A decision.
Vittora builds a digital twin of your finance function: a living model of your business that forecasts, explains and recommends. Growth comes from within: prices that pay, cash put to work, stock that sells and decisions made sooner.
Digital twin to power growth from within.
Four modules. One model of your business.
FP&A: financial planning and analysis
Rolling forecasts with macroeconomic signals · flux and GL analysis · scenarios · business-unit efficiency · initiative ROI · budgeting and variance · sentiment · conversational finance
Forecasting & FP&A →AuTM: Autonomous Treasury Management
Liquidity and cash flow · receivables and payables · borrowing and credit facilities · forex exposure and hedging · market and economic risk · debt portfolio and capital structure · interest-rate risk and refinancing
Cash & treasury →CPX: Commercial and Pricing eXcellence
Customer profiling and churn prediction · price optimisation and profitability by product, channel and customer · discount effectiveness · promotion ROI · cross-sell and up-sell · customer lifetime value
Pricing & margin →SCM: supply chain management
Demand forecasting and scenarios · production and capacity planning · procurement planning and supplier performance · stock optimisation and auto-replenishment · cash-flow forecast and budget allocation
Working capital & inventory →02How it works
- 01Connect
ERP, bank feeds, market data, external APIs
- 02Model
The digital twin of your finance function
- 03Recommend
Forecasts, scenarios and next best actions, explained
- 04Decide
Your people approve and act
- 05Learn
Results feed back into the model
From forecast to decision
What the explainer shows.
- Vittora builds a digital twin of your finance function: a living model that forecasts, explains and recommends.
- Planning, treasury, pricing and supply chain share one model of your business.
- Each recommendation comes explained. Your people approve it, and act.
- Results feed back into the model, so each decision sharpens the next.
Everything a modern finance team needs
- Scenario simulator
- Finance performance indicators
- External data integration
- Budgeting and variance analysis
- Conversational finance: ask in plain language, get the numbers behind the answer
- Customisable to your chart of accounts, entities and KPIs
- Scale
- Built to process up to 3 billion data points an hour.
- Works with
- Your ERP, data lake and BI tools, through JDBC and BI connectors. Vittora recommends; your systems and people execute.
05The money
- EARN $
- Revenue and margin from better pricing, discounts and promotions Cash released from receivables and inventory Interest earned on idle cash; borrowing avoided
- SAVE $
- Hours returned to finance from automated analysis Bank charges and hedging costs reduced Excess stock and stock-outs cut
- Designed for
- Up to 5× faster decisions, 40% more efficient operations and 20–30% lower operating cost. Show only with a method note or a client result.
From demo to decisions
- Demo: usually 35 minutes, on sample data
- LaunchPad: two weeks on your data: your forecast, your variances, your first scenarios
- Enterprise licence: the modules you need, configured to your business
- Monitoring: we track forecast accuracy and value delivered, every quarter
07FAQ
Does Vittora replace our planning tool or ERP?
No. It works alongside them, reads from them and exports to them.
Is it a black box?
No. Each Vittora model lists the drivers it uses and how accurate it has been, and you can open any number down to the transactions behind it.
Can we start with one module?
Yes. Most clients start with FP&A or treasury and add modules as value is proven.