NEOO · FINANCE
Your numbers, explained.Your decisions, simulated.Your future, under control.
Horus accounting actuals, Neoo operations, cash, budgets and scenarios brought together in one multi-company financial cockpit.
Feature overview
Every finance workflow, in one cockpit.
Neoo Finance connects accounting actuals to operations, then makes every variance understandable, testable and traceable.
Direction & group
Track the indicators that matter and move from company to group without losing the source.
- Revenue, EBITDA, cash and margin
- Profitability by company and team
- Controlled consolidation and eliminations
Daily finance
Turn daily documents and movements into a clear work queue.
- CODA and CAMT.053 imports
- Matching and partial payments
- UBL, text PDF, purchases and approvals
Cash & scenarios
Forecast cash, compare assumptions and measure their effect before deciding.
- 13-week cash forecast
- Versioned budgets and variances
- Scenarios, financial plan and runway
Accounts & close
Support, adjust and lock the period through a reviewable process.
- Entity, group, statements and chart mapping
- Assets, loans and cut-off
- Preparation, review and close
Belgian compliance
Frame tax and legal deadlines with the expected evidence.
- Corporate tax, VAT and disallowed expenses
- Annual accounts and controlled XBRL
- Meetings, vault and document requests
Analysis & AI adviser
Surface anomalies and recommendations while keeping sources visible.
- Analytics, management balances and cash flow
- Adviser with citations and confidence
- Audit journal and temporary sharing
From variance to decision
Understand first. Simulate next.
The decision centre connects actuals, budget and operations. A recommendation can be compared, documented and then approved by the right person.
- 01
Explain
Connect every change to the relevant accounts, operations and period.
- 02
Project
Apply explicit assumptions to revenue, costs, payroll, receivables or payables.
- 03
Compare
Put current, prudent and ambitious scenarios on the same indicators.
- 04
Approve
Keep the decision, sources, confidence and approval in the journal.
Margin to explain
Actual vs budget · companies B and C
Cash to protect
13-week forecast · low point detected
Close to secure
Evidence and adjustments pending
Cash plan
W19 → W31Cash and planning
Thirteen weeks to see ahead.
The forecast combines available cash, due dates, VAT, payroll and observed delays. Budgets, plans and scenarios remain comparable with Horus actuals.
- Classify actual bank flows and forecasts by category.
- Measure year-to-date variances by budget line.
- Test seven levers without changing accounting actuals.
- Export payment files for approval: no payment is ever triggered alone.
Control, compliance and evidence
Financial intelligence stays verifiable.
Neoo Finance prepares, controls and exports. Committing actions retain human approval and integration limits remain explicit.
Source
Actuals come from Horus and operational data from Neoo; freshness and scope stay visible.
Control
Multi-level approvals, materiality, coverage and confidence bound decisions.
Trace
The chained journal detects alterations and keeps source, status and history.
Share
Financial views can be temporary, masked and protected by a passphrase.
Neoo Finance does not replace accounting software and does not write directly into Horus.
CODA and CAMT.053 are supported; no live bank connection is promised.
SEPA, XBRL and filings are prepared under conditions, never executed silently.
Frequently asked questions
Neoo Finance, with no shortcuts.
Does Neoo Finance replace Horus?
No. It reads Horus actuals, connects them to Neoo operations and prepares controls, decisions and exports. It does not post directly into Horus.
How are bank statements integrated?
Through CODA or CAMT.053 imports with continuity checks, deduplication and matching suggestions. A live bank connection would depend on an external contract and is not promised.
Are decisions or payments automatic?
No. Scenarios calculate impact and SEPA files can be prepared, but human approval remains required and no payment is triggered by itself.
Is the AI adviser auditable?
Yes. It keeps a snapshot, its sources, mode and confidence level. A deterministic fallback remains available. Depending on the question, the configured model may receive a bounded structured extract including selected document metadata; the full ledger is not sent.
See your numbers differently
Move from observation to a controlled decision.
See how Neoo Finance connects accounting, operations, cash and scenarios in one centre.