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CASH FORECASTING

See your cash future. 13 weeks ahead.

AI-powered rolling forecasts that combine your historical patterns, committed transactions, and market signals. Know exactly where your liquidity stands — today, next week, and next quarter.

AI-powered accuracy Rolling 13-week view Scenario modelling
13-Week Forecast
This Week
₦2.4B
Week 4
₦1.8B
Week 13
₦1.1B
Today
Forecast
Minimum threshold
Rolling forecast

13-week rolling forecast

Automatically generated weekly cash flow projections that combine historical patterns, committed receivables and payables, and seasonal adjustments. Updated daily as new data flows in.

  • Weekly cash flow projections
  • Historical pattern analysis
  • Committed transaction integration
  • Automatic daily refresh
Weekly Forecast
WeekInflowsOutflowsNetClosing
Week 1+₦840M-₦620M+₦220M₦2.6B
Week 2+₦710M-₦780M-₦70M₦2.5B
Week 3+₦920M-₦550M+₦370M₦2.9B
Week 4+₦680M-₦890M-₦210M₦2.7B
Confidence
93%
Last Updated
2h ago
Scenario planning

What-if scenario modelling

Model the impact of business decisions before you make them. What if a major customer delays payment? What if you accelerate capex? Run unlimited scenarios and compare outcomes side by side.

  • Unlimited scenario creation
  • Side-by-side comparison
  • Sensitivity analysis
  • Board-ready scenario reports
Scenario Comparison
Base Case
₦1.8B
Week 13 closing
Stress Test
₦620M
Week 13 closing
Best Case
₦2.9B
Week 13 closing
13-Week Projection All scenarios
Base Stress Best
Liquidity alerts

Intelligent liquidity alerts

Never be surprised by a liquidity shortfall. TreasuryOS monitors your forecast continuously and alerts you when projected balances breach your minimum thresholds — days or weeks before it happens.

  • Threshold-based alerts
  • Early warning system
  • Escalation rules
  • Mobile push notifications
Alert Dashboard
Liquidity threshold breach
Week 6 — Projected balance below ₦500M
Critical
Large outflow approaching
Week 3 — ₦1.2B supplier payment due
Warning
Forecast accuracy update
Model retrained — accuracy improved to 94%
Info
Surplus detected
Week 8 — ₦400M above target, consider investing
Resolved
93%
Forecast accuracy at 4 weeks
2 weeks
Average early warning before shortfalls
45min
Saved per day on manual forecasting

"Our forecast accuracy went from 65% with spreadsheets to 93% with TreasuryOS. We now catch liquidity gaps two weeks before they hit."

CFO
Nigerian Consumer Goods Company

Predict your cash future with confidence

Join treasury teams across Africa and beyond who trust TreasuryOS to forecast cash flows with AI-powered precision.