Budget vs actuals.
Automatic.

Set budgets by department, project, or entity - actuals pull from live books and variances flag before they become board surprises. Built for growing UAE and KSA teams.

CrossVal budget dashboard showing department spend, variance alerts, and budget vs actuals

Your Excel budget model is outdated
the day you email it.

0176%

Budget owners still export actuals from three systems to update a shared spreadsheet.

0271%

Overruns show up in board packs weeks after spend already happened.

0364%

Rolling forecasts die because nobody has time to refresh the model every month.

Four ways to catch
overruns early.

Automated actuals tracking
01

Automated actuals tracking

Actuals sync from your books automatically - no copy-paste from ERP, bank, or expense tools.

Variance alerts
02

Variance alerts

Get notified when spend crosses thresholds you set - by team, project, or GL line.

Department-level budgets
03

Department-level budgets

Assign ownership per cost center so managers see their number, not finance's spreadsheet.

Budget vs. actual reports
04

Budget vs. actual reports

One-click variance reports for leadership, investors, or your own planning - always current.

Why teams move
to CrossVal.

Stopped stressful quarter ends.

VAT season used to mean exports, spreadsheets and last-minute calls with our accountant. With CrossVal, the return is filed in the right FTA format and the team gets on with work.

Finance Lead · CAFU

Switched from legacy cloud accounting.

FTA ReadyAutomated Workflow

Gross margin up 33%.

Reporting meant multiple spreadsheets, erroneous data and delays. Today, Yellow has a real-time dashboard with reliable numbers, and gross margin is up 33%.

Head of Finance · Yellow

Switched from a generic accounting platform.

ReportingProfitability

Our finance caught up with our business.

The old system worked when we were a small team. As we grew, reporting and corporate tax became harder to manage. CrossVal fit the business we had become.

Operations Lead · Roots

Switched from a starter accounting tool.

ReportingCorporate Tax

How MENA teams cut budget tracking time
by 40%.

Yellow logo
ReportingProfitability

50% less time on reports. Margins up a third.

Yellow Branding retired scattered spreadsheets and turned quarterly close into a daily read - with client-level profitability finally in view.

FeaturedMamta Varerkar · Yellow

Read the full story
Yellow case study
The Greenhouse logo

As The Greenhouse launched more ventures, CrossVal gave its founders a consistent financial foundation, so they could spend less time managing the books and more time building the business.

Story coming soon
Revent logorevent

When a complex audit surfaced an unexpected Corporate Tax requirement, CrossVal helped Revent navigate the process from registration to resolution.

Story coming soon
Zurich logo

How a global insurer tightened investment reporting and data consistency across entities - full story publishing soon.

Story coming soon

Before you ask,
we already answered.

Budget vs actuals.
Updated daily.