xpna connects your finance and operational data to the outputs your stakeholders actually use: Excel models, secure reports, rolling forecasts, and no-code dashboards.
Build your focus
Select the solution areas that matter most and build a focus list to compare them side-by-side. You can choose as many as you like and change them whenever you want.
Focus list
5 selected
Consolidations
Bring complex group structures together with multi-entity reporting, multi-currency translation, and automated eliminations that run consistently every month.
Planning
Reuse existing Excel models while adding governed planning workflows, unlimited scenarios, rolling forecasts, and three-way forecasting rules.
Bottom-up planning
Model plans from the bottom up using the assumptions that teams actually manage, including headcount by role, vendor spend, contracts, opportunities, and revenue drivers.
Month-end close
Refresh actuals, mappings, eliminations, variance checks, and pack-ready views from the same repeatable process each month.
Dashboards
Create shareable dashboards from governed finance data, publish them to the right stakeholders, and keep everyone working from the same trusted numbers.
Use the same platform for adjacent reporting, planning, cash, and analysis workflows as your finance requirements expand.
Reporting
Give stakeholders the reports they need while keeping finance in control of security, hierarchies, attributes, and the detail behind every number.
3-way forecasting
Connect your P&L, balance sheet, and cash flow forecasts with three-way forecasting rules that keep everything in sync and make sure your cash forecast actually reflects the assumptions in your P&L.
Cash management
Build a comprehensive view of your cash position that integrates with your overall financial forecast.
Use xpna for consolidations, reporting, planning, operational data, and dashboards without giving up the Excel flexibility finance teams rely on.
