Financial reporting suite: Balance Sheet, Profit & Loss, Cash Flow, Trial Balance, Aging Analysis, and Dimension Analysis. Works with any chart of accounts.
1 skill · 8 commands · 1 MCP server
5
claude
arfiti-core-budget-planning
Budget planning: annual/quarterly budgets, forecasting from actuals, employee cost budgeting with burden rates, and project budgeting.
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Plugin arfiti-core-budget-planning from marketplace arfiti-plugins in ARTIFI-ORG/arfiti-plugins. Commands read from the repo's manifest — yesterday.
What it installs
Skills (1)
budget-planningBuilds budgets from scratch, copies forward with adjustments, forecasts from actuals, plans employee costs with burden rates, and creates project budgets. Reads GL data, employees, projects, and existing budgets to calculate amounts and submits via the ERP workflow system.
Slash commands (4)
/arfiti-core-budget-planning:create-budgetBuild a new budget from scratch, copy forward from prior year, or create from template. Supports monthly/quarterly/annual granularity.
/arfiti-core-budget-planning:forecast-budgetCreate a mid-year forecast by blending YTD actuals with projected amounts for remaining months.
/arfiti-core-budget-planning:preview-budgetCalculate and preview budget amounts without submitting. Useful for what-if scenarios and planning discussions.
/arfiti-core-budget-planning:review-varianceAnalyze budget vs actual variances with drill-down, interpretation guidance, and corrective action recommendations.
MCP servers (1)
arfiticonnects to: https://mcp.arfiti.com/streamable/mcp
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