erpclaw-planning

Automate multi-year budgeting and rolling forecasts by running modular domain scripts through a unified db_query router. This consolidates financial planning workflows across budgets, scenarios, and forecasts with parameterized SQL operations and audit trails.

Model what-if scenarios by cloning base, best, or worst-case budgets for custom analyses. The scenario modeling scripts support clone and compare capabilities, enabling structured side-by-side variance analysis across periods and entities.

Budget-vs-actual variance dashboards are supported through integrated GL variance analysis. Static or rolling forecasts generate projections and deliver insights by comparing planned line items against actual enterprise data within the shared database.

Safe SQL operations are enforced through parameterized queries and comprehensive audit trails. The unified db_query router validates inputs before modifying budget versions, scenario lines, or forecast projections, ensuring data integrity across enterprise records.

The erpclaw_lib dependency is required to execute the modular domain scripts for budgets, scenarios, and forecasts. This shared library provides the foundational database connectivity and routing functions needed for all parameterized planning workflows.

Structure budget versions and line items by creating a version and adding lines to begin modeling your plan. This enables structured financial planning across multiple periods and entities, reducing manual processes and data fragmentation.