Strategic Enhancement
FINANCIAL PLANNING & ANALYSIS

Datarails FP&A

Transform your financial planning with AI-powered FP&A that works natively in Excel. Automate data consolidation, streamline reporting, and gain real-time insights from Sage X3.

Annual Subscription

R 180,000

~$9,730 USD

Implementation

R 95,000

~$5,135 USD

Total Year 1

R 275,000

~$14,865 USD

All prices exclusive of VAT (15%)

FP&A That Finance Teams Love

Powerful capabilities wrapped in the familiar Excel interface.

Excel-Native Interface
Work in the Excel environment your team already knows while accessing real-time ERP data.
Automated Data Consolidation
Automatically pull data from Sage X3 and other sources, eliminating manual data entry.
Rolling Forecasts
Create dynamic forecasts that update automatically as actuals come in from your ERP.
Variance Analysis
Instantly compare budget vs actuals with drill-down capabilities to understand variances.
Scenario Planning
Model multiple scenarios to understand the impact of different business decisions.
Executive Dashboards
Create visual dashboards that update in real-time for board and management reporting.

Benefits for TRT Finance Team

Reduce month-end close time by 50%
Eliminate spreadsheet version control issues
Enable real-time financial visibility
Improve forecast accuracy with AI-powered insights
Automate repetitive reporting tasks
Maintain audit trail for all changes

Sage X3 Integration

Datarails connects directly to Sage X3 to pull GL data, trial balances, and transactional details automatically. Your finance team can build reports and forecasts that update in real-time as data changes in the ERP, eliminating the need for manual exports and imports.

50%

Faster Month-End

80%

Less Manual Work

100%

Audit Trail

Interested in Datarails FP&A?

Complete the form below and our team will be in touch to discuss how Datarails can transform your financial planning.

Ready to Transform Financial Planning?

Let's discuss how Datarails can accelerate TRT's finance team productivity.