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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.

Budget Revision Chat

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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