How does Holo-Org help leaders manage and report on budget performance transparently?

At Treasury, budget transparency isn’t just good practice; it’s fundamental to public trust. Holo-Org has revolutionized how we monitor and report on fiscal performance. It integrates directly with our financial systems, providing SES leaders with real-time Power BI dashboards that track spending against forecasts. The AI agents automatically flag potential variances and provide an initial analysis of the cause.

Last quarter, Holo-Org identified a potential 5% overspend in a major program three weeks earlier than our manual processes would have. This early warning allowed us to take corrective action, ensuring we met our fiscal targets without last-minute scrambles. It has brought a new level of proactive, transparent financial management to the service.