Cash flow forecasting

AI cash flow forecasting by Moontrize Digital

A live 13-week and annual cash forecast that calibrates itself to your actuals. Moontrize Digital makes runway, board updates and what-if questions effortless.

Cash visibility, on tap

Stop guessing. Start running rolling 13-week cash.

Moontrize Digital connects to your bank, billing and payroll systems to build a probabilistic cash forecast that updates daily. Net inflows, outflows and runway are continuously re-projected — no spreadsheet rituals required.

Every projection comes with a confidence interval and a list of the top drivers, so finance leads always understand why the number moved.

Rolling 13-week forecast

P10/P50/P90 ranges with daily updates from real bank data.

Annual cash plan

AI-driven annual cash plan tied to revenue and hiring scenarios.

Runway alerts

Proactive alerts when projected runway drops below your guardrails.

Investor-ready outputs

Board cash-flow packs generated in minutes, not days.

How it works

From bank connection to board pack in days.

01

Connect

Plug in your banks, billing systems and payroll.

02

Calibrate

AI learns your seasonality, payment terms and burn patterns.

03

Forecast

Always-on rolling forecast with explainable drivers.

04

Simulate

Run scenarios for hiring, pricing and churn without rebuilding the model.

05

Alert

Slack and email alerts when runway or buffer thresholds move.

06

Report

One-click cash-flow narrative for the board, with citations.

Antworten parat

Häufig gestellte Fragen

How accurate is the cash forecast?

Moontrize Digital customers see 95–98% accuracy on the rolling 13-week forecast within the first quarter.

Do we need a controller to maintain the forecast?

No. The model retrains automatically on actuals and seasonality. A controller can override or annotate at any time.

Can we model multiple scenarios?

Yes. Scenarios are first-class objects — version, share and compare them inside Moontrize Digital.

Get a live cash forecast from Moontrize Digital.

Book a 30-minute walkthrough on a sandbox shaped to your bank and billing data.