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Different decisions. One connected picture.

Arctellis connects the information your business already has, then gives your team different ways to see it, question it, anticipate what comes next and decide what to do.

  1. 01FinancePlan together and publish one forecast.
  2. 02Business performanceSee how the business is performing, and why.
01 · Finance

One forecast. Built together. Governed by Finance.

Teams contribute the numbers they own. Finance reviews, agrees and publishes one forecast, with everyone working from the same plan.

Actuals and predictions sit alongside the agreed forecast. Scenarios can be explored without changing it.

Explore Finance →
FY27 Forecast · Round 2Published forecast
Sales · Revenue by channelPublished
Operations · Stock and capacityPublished
HR · Headcount and salariesPublished
Revenue · month 4 of 12
£7.62mPredicted £7.44m to £7.58m
Forecast, as publishedPredicted range
02 · Business performance

See how your business is performing. Understand why.

Bring information from across the business into one connected picture. See performance across the organisation, and ask questions in plain English.

Understand what changed, what is driving it and where performance may be heading.

See how Arctellis works →
SalesFinanceOperationsCustomersProductsMarketing
Gross margin, weekly38.4%
ActualPredicted
Why did gross margin fall in March?

Margin fell 2.1pt. Most of the change came from two areas.

Ecommerce discounting−1.3pt
Stock write-offs, Operations−0.6pt
Other−0.2pt
Sources · Sales, Ecommerce, Operations
One product

However you use Arctellis, it starts with the same connected picture.

Finance and Business Performance use the same connected data and the same ways of working: see what is happening, ask why, anticipate what comes next, plan and explore alternatives.

  1. SeeDash
  2. AskAsk
  3. AnticipatePredict
  4. PlanForecast
  5. ExploreSimulate
Explore the product →

Start with the decision that matters most.

Book a conversation →
Where better decisions begin.