The AI Assistant That Speaks EPM
Captain EPM doesn't just automate tasks—it understands your data, predicts trends, detects anomalies, and explains insights in plain English.
AI That Actually Understands Your EPM Data
Most tools just move data around. Captain EPM uses advanced AI to analyze, predict, and explain—turning raw numbers into actionable intelligence.
Context-Aware
Understands your dimensional structure, business rules, and data relationships
Lightning Fast
Instant analysis on millions of cells—no waiting for slow cloud processing
Plain English
No complex queries or code—just ask questions like you would a colleague
AI-Powered Capabilities
Chat with AI
Ask questions about your data or system health in plain English. Captain EPM's AI understands EPM terminology, dimensional hierarchies, and your specific data context to provide accurate, relevant answers instantly.
- ✓"What drove the variance in Q4 marketing expenses?"
- ✓"Which departments are over budget this month?"
- ✓"Show me the top 10 expense accounts by growth rate"
- ✓"Are there any security permissions that changed recently?"
What's driving the increase in our EMEA region revenue?
Analyzing EMEA revenue data...
Key drivers identified:
- • Germany: +32% YoY (+$2.1M)
- • UK: +18% YoY (+$1.3M)
- • Product Line "Software": +45%
The growth is primarily driven by new enterprise software subscriptions in Germany and expanded services revenue in UK.
Marketing Expenses
3.2σ above normal (+$45K)
Headcount - IT
2.1σ below forecast (-5 FTEs)
Sales - East Region
2.8σ above target (+$120K)
Anomaly Detection
Automatically identify outliers in your financial data using advanced Z-Score analysis. Captain EPM continuously monitors your data and flags unusual patterns before they become problems—saving hours of manual review.
- ✓Statistical outlier detection across all accounts
- ✓Severity scoring (High/Medium/Low risk)
- ✓Historical context and trend analysis
- ✓Configurable thresholds and alert rules
Automated Insights
Generate natural language explanations for variances in your spreadsheets automatically. Select any data range and Captain EPM analyzes the patterns, calculates key metrics, and writes the commentary for you—perfect for management reports.
- ✓Automated variance commentary generation
- ✓Trend identification and pattern recognition
- ✓Executive summary generation for reports
- ✓Customizable tone and detail level
Generated Insight
Q4 2024 Performance Summary: Total revenue increased 18% YoY to $12.3M, driven primarily by strong performance in the Software division (+$1.8M, +45%). The EMEA region showed exceptional growth (+32%), while APAC remained flat. Operating expenses increased 12% due to strategic investments in R&D and sales headcount expansion. Net margin improved from 22% to 24% as revenue growth outpaced expense increases.
Generated by Captain EPM AI in 2 seconds
More AI-Powered Features
Predictive Forecasting
AI-powered forecasting models analyze historical patterns and generate projections with confidence intervals. Understand likely outcomes and plan accordingly.
Smart Suggestions
Get context-aware suggestions as you work. Captain EPM learns your patterns and recommends next steps, shortcuts, and optimizations.
Natural Language Queries
Write queries in plain English instead of complex MDX. "Show me top 10 products by revenue growth" becomes a simple conversation.
Goal Tracking
AI monitors your progress toward targets and alerts you when you're off track. Proactive insights help you course-correct before deadlines.
Risk Detection
Identify potential data quality issues, calculation errors, and process bottlenecks before they impact your business decisions.
Instant Answers
No more digging through reports. Ask Captain EPM anything about your data and get immediate, accurate answers with supporting details.
Your Data Stays Private
Captain EPM's AI runs locally on your machine or your private VPS. Your sensitive financial data never leaves your control. We use enterprise-grade security and comply with all major data protection regulations.
Local Processing
AI computations happen on your infrastructure
Zero Data Leakage
No data sent to external AI services
Full Compliance
GDPR, SOC 2, and industry standards
Experience AI-Powered EPM Management
See how Captain EPM's AI transforms your workflow. Start your free trial today—no credit card required.