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Budget Revision Chat
FinancePlanningAnalytics
Say “load marketing budget 2025” then “increase line 100 travel by 20%” and “show variance”—ORAI Agent performs each step only when asked.
Key Features
Load Existing
Ask to load a department’s budget.
Edit Line Items
Change figures via conversational prompts.
Run Variance
Request variance analysis after edits.
Export Updated
Download the revised budget file.
Key Benefits
- Revise budgets exactly when you need.
- Avoid surprise alerts—you control timing.
- Run analysis on demand.
- Export only final versions.
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