Introducing antaivo, Cora's platform for Autonomous Portfolio Intelligence. Available 14 October 2026.Read the announcement
Skip to content

Financial Control

Make month-end a formality rather than a discovery.

Budget, forecast and actuals against one breakdown structure, with multi-year, multi-currency, capitalization and contingency built in. antaivo keeps every forecast current as the work changes, so you see a variance the moment it starts, not weeks after it happened.

Budget versus forecast: 42.0M budget, 44.5M forecast, 6% over, with quarterly forecast against budget and a noticed variance with a drafted fix

With antaivo intelligence

Forecasts that keep up with the work

EAC and ETC recalculate with every new input, so you're always working with what's next, not what happened. When a variance appears, antaivo explains the cause and drafts a corrective action for a named person to approve. Ask taivo for financial health across your portfolio and get answers in figures, with the source cited.

Capabilities

Budget Control

Keep tight control of budgets at every level of your organization. Automated budget checks, detailed spending approvals and early warnings flag potential overruns before they become real ones.

Financial Forecasting

Forecast financial outcomes from live project data that updates continuously. Spot financial risk early and improve forecast accuracy across projects and portfolios.

Actuals and Commitments

See actual spend and financial commitments in real time, integrated from your ERP. Track obligations accurately and spot spending trends while there's still time to act.

EAC and ETC

Manage estimate at completion (EAC) and estimate to complete (ETC) with live financial data. Forecasts update continuously, giving clear visibility of remaining budget and keeping every project financially on track.

Cost Estimates

Build accurate cost estimates from the start, using detailed cost categories, historical data and ERP integration. An evolving basis of estimate (BoE) keeps financial governance intact as the project develops.

Unified Financials

Bring financial data from multiple sources together against one cost and work breakdown structure (CBS/WBS). Stakeholders get one consistent view of financial performance across projects, programs and portfolios.

Live webinar

Wed, November 4, 20264:00pm GMT / 11:00am EST

See it live on November 4.

Join our upcoming webinar to witness what happens when your portfolio stops waiting to be asked.

Speakers

  • Susanne KerinsHostChief Marketing Officer
  • Conor O'SullivanChief Product and Technology Officer
  • Tom DaviesSenior Solutions Consultant
  • Eoghan MartinChief AI Officer

Register for the webinar

Loading form…

We'll only use your details to send you the webinar link and recording, and to contact you about our products and services. See our privacy notice. This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Additional Capabilities

Financial Integration

Connect project financials to your ERP and finance systems, including purchase orders and invoices, with the SAP BTP Connector for S/4HANA available. Automated sync removes manual entry errors and keeps data consistent.

Billing Milestones

Align payments to key billing milestones and manage projected revenue with confidence. Automatic notifications when milestones are met support timely invoicing and healthier cash flow.

Variance Reporting

Catch budget and forecast variances across every financial period as they emerge, with the cause attached. Early warnings let you intervene quickly and keep projects within budget.

Complimentary Gartner® Report — for PMO, Portfolio and Risk Leaders.

Static risk registers and periodic reviews are built for a slower world. Gartner highlights that today's risks emerge faster than governance cycles can catch them — and AI is what closes that gap.