{"id":412,"date":"2026-09-08T11:59:14","date_gmt":"2026-09-08T11:59:14","guid":{"rendered":"https:\/\/www.orama.ai\/?page_id=412"},"modified":"2026-09-08T11:59:14","modified_gmt":"2026-09-08T11:59:14","slug":"rolling-forecast","status":"publish","type":"page","link":"https:\/\/www.orama.ai\/en\/features\/rolling-forecast\/","title":{"rendered":"Automatic rolling forecast for your cash flow"},"content":{"rendered":"\t\t
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Rolling forecast
automated for your cash flow<\/span><\/h1>\n

Forget the annual budget that is out of date the day it is signed off. With Orama's rolling forecast your projection moves with you and updates on real data every time a transaction lands. A picture of the future that stays fresh, without rebuilding the model every month. 30-min demo \u00b7 We reply within 24 hours \u00b7 No card required<\/p>\n

\n Book a demo<\/a>\n Start your 7-day free trial<\/a>\n <\/div>\n
\n \n <\/g><\/g><\/g><\/svg><\/span>\n on Capterra \u00b7 300+ companies<\/span> <\/a>\n <\/div>\n <\/div>\n
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\n Feature<\/span>

Automatic rolling forecast for your cash flow<\/h2> <\/div>\n
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What is a rolling forecast?<\/h3>\n

It is a continuous forecast that, instead of being fixed at the start of the year, keeps absorbing real data and always extends the horizon \u2014 the next 12 months, for example. When one month closes, another is added at the end.<\/p> <\/div>\n

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Why it beats the annual budget<\/h3>\n
<\/svg>It reflects reality as it is today, not as it was last January.<\/span><\/div>\n
<\/svg>It reacts to market changes without waiting for the year-end close.<\/span><\/div>\n
<\/svg>It cuts budgeting work down to almost nothing.<\/span><\/div>\n <\/div>\n
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Receivables<\/div>
\u20ac128,400<\/div><\/div>
Payables<\/div>
\u20ac94,110<\/div><\/div><\/div><\/g><\/svg><\/div> <\/div>\n <\/article>\n
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How Orama does it<\/h3>\n

Orama recalculates your rolling forecast automatically from your real income, payments and balances. You review it; the software maintains it.<\/p> <\/div>\n

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Related<\/strong>Cash flow forecasting \u2192<\/a>Scenarios and simulations \u2192<\/a><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Frequently asked questions<\/h2>\n <\/div>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n What is the rolling forecast?+<\/span><\/summary>\n
A continuous forecast that updates on real data and shifts its horizon month by month, instead of a static annual budget.<\/div>\n <\/details>\n
\n Rolling forecast or annual budget?+<\/span><\/summary>\n
The annual budget is for setting targets; the rolling forecast is for managing reality. Orama gives you the second one automatically.<\/div>\n <\/details>\n <\/div>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Orama Academy<\/h3>

Learn how to get the most out of Orama. Guides, videos and training, step by step.<\/p> Go to Academy <\/svg><\/a> <\/div>\n <\/div>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Start controlling your cash flow this week<\/h2>

7 days free. No card. No commitment. And if you'd like us to walk you through it, we'll book a 30-minute demo.<\/p>

\n Book a demo <\/svg><\/a> Start your 7-day free trial<\/a> <\/div>\n <\/div>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":0,"featured_media":0,"parent":397,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"content-type":"","_joinchat":[],"footnotes":""},"class_list":["post-412","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/pages\/412","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/types\/page"}],"replies":[{"embeddable":true,"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/comments?post=412"}],"version-history":[{"count":0,"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/pages\/412\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/pages\/397"}],"wp:attachment":[{"href":"https:\/\/www.orama.ai\/en\/wp-json\/wp\/v2\/media?parent=412"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}