Reconstruction and finance teams relied on rolling budgets managed in Excel, with every business unit using different templates and naming conventions. Consolidating these files required weeks of manual effort from multiple staff, created frequent errors, and left leaders without timely visibility into costs, labor productivity, and overhead benchmarks across sites - limiting both financial agility and preconstruction sales effectiveness.
Unframe deployed an AI-driven Rolling Budget Analytics solution that ingests raw Excel files from every site, automatically maps them to a unified schema, and provides natural language analytics with full traceability back to each source cell. This enabled teams to achieve accurate cross-business unit comparisons, real-time benchmarking, and predictive insights while maintaining confidence in the data through human-in-the-loop validations and a clear audit trail.
