Advisory · Forecast

Cashflow Forecast Agent
A 13-week forecast you actually trust — refreshed every morning.

Cashflow forecasting is the highest-margin advisory service most firms can't deliver consistently because the spreadsheets fall behind the moment a client's reality changes. We build an agent that maintains a rolling 13-week forecast per client, refreshed every morning from QBO actuals, AR/AP aging, payroll schedules, and known recurring lines. When projected balance crosses a threshold or a debt covenant is at risk, you and the client are alerted before it becomes a Friday-afternoon scramble. Forecasts are partner-reviewable, client-shareable, and historical accuracy is tracked so the model improves.

$2,000–$3,500 setup $350–$600/mo 21–30 business days

The problem

Why this
costs more than it looks like.

Cashflow models built in Excel are stale within a week of delivery

Clients only ask for forecasts during a crisis — too late to advise well

No early warning when balances will trend negative or covenants will breach

Advisory revenue capped because the workflow doesn't scale past 5–10 clients

How it works

From kickoff to
live in 21–30 business days.

What you get

Exactly what
gets delivered.

13-week rolling forecast per client, refreshed every morning from live QBO data

Auto-alerts for low balance projections and covenant risk thresholds

Client-facing dashboard — they see the forecast, you don't have to email it

Forecast accuracy tracked over time — model improves, advisory credibility grows

Built with

QuickBooks Online APIOpenAI (narrative commentary)Python / FastAPI + pandasCustom web dashboard

Pricing

Transparent.
No surprises.

Setup is a one-time engagement. Monthly covers hosting, monitoring, and minor updates. We scope every project before any work begins — if the scope changes, we tell you before we build.

  • Full working system, documented and tested
  • Client runbook (PDF + web)
  • 30 days post-launch support included
  • Optional ongoing maintenance

$2,000–$3,500

one-time setup

$350–$600/mo

monthly maintenance

21–30 business days

time to live

No commitment. 20 minutes. We tell you if it's the right fit.