AI-Powered FP&A Solutions

Introducing Keyfunc AI, an AI-powered financial platform trusted by companies in the US, Europe, China, and Japan. It automates data integration, offers real-time insights, and enhances financial planning, helping businesses streamline operations and make smarter decisions.

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Planning & Budgeting

All-in-one platform of allocation, budgeting, budget control, plan/actual comparison, analysis and assessment, etc.

Financial Consolidation

Consolidation across multiple currencies and different accounting standards. Complex shareholding relationships can be calculated automatically.

BI & Analytics

An intuitive low-code multi-dimensional analysis platform that empowers business experts to effortlessly craft sophisticated analysis applications with ease.

Solutions

Integrate Business and Finance

Data integration

Effortlessly integrate with the enterprise’s current IT infrastructure to provide real-time, accurate data.

Goal Setting

Leverage built-in predictive algorithms to automatically set goals based on the enterprise’s operational data.

Goal Decomposition

Configure decomposition logic with no coding required and automatically assign goals to each subsidiary.

Modeling

Empower enterprises to effortlessly build a dynamic, multidimensional business operations model.

Budget Preparation

Boost budgeting efficiency with automated allocation and aggregation calculations, eliminating manual tasks.

Budget Control

Integrate with expense control and office automation systems to monitor budget execution in real time.

Rolling Forecast

Automatically project the next period’s data based on actuals using built-in rolling forecast models.

Analytics

Build custom, no-code applications for department-specific analysis with drill-down capabilities.

Rapid Iteration of Business Models

With Keyfunc AI, budget models can be modified by clicking and dragging. There is no need to learn complex programming and development, and it is easy to get started. The system will automatically adjust the attribution of performance and cost according to the set modification effective time.

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Generate Rolling Forecasts with One Click

Keyfunc AI has a built-in rolling forecast feature. The system will automatically synchronize historical data. With just a click of the mouse, you can complete rolling forecasts of different time periods and granularities, helping you quickly adjust plans and seize market opportunities.

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Generate Generate Multi-Dimensional Analysis Automatically

Keyfunc AI provides powerful report analysis features. There is no need to have professional IT skills or go through a long training period. You can generate detailed analysis reports by clicking and dragging. What you see is what you get, empowering data to business experts who understand the commercial value of data the most.

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Seamlessly Embed into the Enterprise's IT Infrastructure

Keyfunc AI includes an ETL module that seamlessly connects with business and financial systems like SAP, Oracle, UFIDA, Kingdee, and Inspur, as well as databases such as Oracle, SQL Server, and MySQL, and local spreadsheets like Excel. This ensures real-time data synchronization, delivering enterprises a unified, accurate, and up-to-date panoramic view of their data.

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