Planning and liquidity

Turn fragmented forecasts into a living liquidity view.

Combine actuals, business-unit submissions, commitments, and scenarios to forecast liquidity with transparent assumptions and accountability.

Vilfora workspaceLive
PositionForecastPaymentsRiskControls

Liquidity forecasting management view

₹ 842.6 CrAvailable liquidity
₹ 316.4 CrCash₹ 526.2 CrFacilities₹ 789.1 Cr30-day forecast07Open exceptions

The outcome

Earlier visibility of funding gaps, surpluses, and forecast risk.

Bring data, business context, policy, execution, and review into one repeatable workflow. Teams spend less time assembling the position and more time making the decision.

01Forecast accuracy

Live view · trend · drill-down · export

02Liquidity headroom

Live view · trend · drill-down · export

03Funding gap

Live view · trend · drill-down · export

04Scenario variance

Live view · trend · drill-down · export

Controlled workflow

A clear path from source to action.

01

Collect

Blend ERP actuals, recurring flows, manual inputs, and approved business forecasts.

02

Challenge

Track assumptions, variances, ownership, and scenario effects at every level.

03

Act

Translate projected gaps and surpluses into funding, investment, and transfer decisions.

Core capabilities

Everything required to operate liquidity forecasting with control.

01

Direct and indirect cash forecasting

02

Rolling short-, medium-, and long-term horizons

03

Business-unit submission workflows

04

Actual-versus-forecast variance analysis

05

Scenario and sensitivity modelling

06

Liquidity headroom and covenant projections

Contact

Take the right treasury issue into a focused implementation conversation.

Start with the process that creates the most friction today. We will map the relevant data, workflow, controls, integrations, and reporting requirements.

Cash visibility, ownership, and daily positioning
Forecasting, scenarios, and liquidity decisions
Payments, connectivity, and reconciliation
Funding, risk, controls, and reporting evidence