Your model is only as good as the data and assumptions behind it. Too often, FP&A spends the week pulling numbers from business systems and chasing budget owners for inputs, leaving little time to challenge the plan.
With Tines 3B, you connect actuals from your business systems with drivers and assumptions defined in 3B or held in your existing FP&A platform. Invite managers to submit hiring and spending plans, test new scenarios, and flag discrepancies for review. Share results with stakeholders and route approved changes back to your planning system where supported.
How it works
Pull actuals from your ERP, CRM, billing, and HR systems, and reconcile them using checks you define.
Featured build
Cash flow command center with automated runway projection and anomaly detection
This workflow automates daily cash flow oversight for CFOs by aggregating transaction, banking, and AP/AR data, calculating 30/60/90-day runway projections, and flagging financial anomalies such as inflated invoices, duplicates, and large transactions. Flagged items are routed to approvers via Slack or email with full context, and all decisions are logged to an audit trail. The workflow includes a vibrant, executive-facing dashboard that displays real-time cash position, runway charts, flagged risks, and vendor spend in a modern fintech-style interface.
Examples
A gallery of real-world agents, apps, and automations, ready to use. Start from an example or a prompt, and shape it around how your team works.
- Pre-built
Finance & RevOpsARR reconciliation automation for Salesforce and NetSuite - RevOps & FinanceRevenue command center for Salesforce pipeline visibility
- FinanceNetSuite purchase-order dashboard for marketing & finance with inline budget editing
- Finance & ITSoftware spend tracker with renewal alerts
Finance & ITAlert on AWS budget overruns in Slack and trigger cost controls
Finance & ITAI spend tracking dashboard across Cursor, Claude, OpenAI, and AWS Bedrock
Related use cases
Accounts receivableInvoices, receipts, and follow-ups, with overdue accounts chased on your terms.
Vendor onboarding and accounts payableVendor setup, process invoices, review exceptions, and prepare payments.
ProcurementPurchase requests, approvals, and purchase orders, with spend checked against budget before anyone commits.
Expense managementReceipts, policy checks, and reimbursements, with exceptions flagged for review.
Finance helpdeskQuestions, requests, and status updates, with common answers handled automatically.
Finance command centerWork, risks, and results across the team, with one view of where things stand.