Numbers you can trust, and a forecast that keeps up

Kinsai keeps a daily history of every measure, labels estimates as estimates, and checks its forecasts against what actually happened.

Kinsai live KPIs and forecast: actual figures, the previous forecast and the updated forecast after an action, with its likely range.
Live KPIs and forecast. Sample data from Kinsai's demonstration company.

The forecast updates itself

When an action is completed, the KPIs and the forecast it affects move by themselves, showing the before and after and the assumption used. Nobody re-keys a figure or refreshes a spreadsheet.

Each month's forecast is kept as it was made and checked against the accounts, so you can see how accurate the forecasts are as they improve.

Every number shows its working

Behind each figure: what it means, the target and the best-practice benchmark, the system it came from, how fresh it is, and how confident Kinsai is and why, including when a figure is a saved snapshot rather than a live feed.

Thirteen weeks of cash, with an early warning

Every invoice, bill, repeating payment and known payment, week by week, against the cash floor you set.

  • An early warning when the balance is heading below your floor, weeks before it happens.
  • A plan to close the gap, step by step, checked against the daily balance so "covered" really means covered.
  • One click turns the warning into an action with an owner.
Kinsai's 13-week cash calendar: money in and out week by week against a cash floor, with an early warning.
The 13-week cash calendar. Sample data.

History that shows what changed it

Historical reports mark the decisions behind the results: improvements from a followed recommendation, ones followed with edits, and ones that did not work. Select a marker to read what Kinsai suggested, what you did and what happened.

A Kinsai historical report of gross profit by month, with markers for the decisions behind the results.
Gross profit by month, with the decisions behind it marked. Sample data.

One measure, one target, one verdict

Tick the industries you work in and Kinsai chooses best-practice measures and targets for them. Combine as many as apply; set your own targets wherever you know better. A measure reads the same everywhere it appears.

  • Retail
  • E-commerce
  • Wholesale
  • Distribution
  • Manufacturing (ticked)

Scorecards for sales, customers, finance, online and operations show the value, target, verdict and trend on every tile, each linked to the insight about it.

Kinsai KPI scorecards: value, target, verdict and trend for each measure.
KPI scorecards for a manufacturer. Sample data.
Next Results

See Kinsai on your own numbers.

We connect Kinsai to your systems, set the targets with you, and show you what it finds in your business.