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Financial intelligence shouldn't be locked in Finance.

When every manager has clarity on their numbers, the whole organisation performs. IDU brings budgeting, forecasting, and reporting together in one platform — connected to your ERP, built for the people who need it most.

Public Investment Corporation
TotalEnergies
Glencore
Hitachi
Discovery
Old Mutual
Sanlam
University of Cape Town
THE PROBLEM
FOR THE CFO
FOR THE MANAGER
DEPLOYMENT

ERPs were built to record the truth. Not to share it.

Every transaction captured. Every balance reconciled. But the people responsible for performance — the managers, the department heads, the operational leaders — are still planning in spreadsheets and making decisions on stale data. The financial intelligence is there. The access isn’t.

FINANCE / ERPSalesMarketingOperationsHR

Less time consolidating. More time advising.

One governed truth across every entity, currency, and reporting standard. Full audit trail. Total clarity. Total control.

Numbers you can understand, own, and act on.

Real-time access to your budget, your forecast, your actuals. No more waiting for finance to send a spreadsheet.

Q4 BudgetLive
0
+12.4%
Remaining this quarter

Deploy in weeks, not months.

Our proven approach takes you from setup to value in weeks, not months of disruption (traditional approach: 3 to 12+ months; with IDU: 4 to 6 weeks).

Traditional:3 to 12+ months
IDU:4 to 6 weeks
ALIGNCONFIGUREVALIDATEDEPLOY
How we deliver

Four pillars. One direction.

Streamlined

Streamlined

One data model. Faster reforecast cycles. Less manual consolidation. Budget cycles that took months now take weeks.

Connected

Connected

Top-down targets align with bottom-up detail. Assumptions link directly to forecasts. Finance’s truth meets the manager’s reality in one governed environment.

Strategic

Strategic

Bottom-up budgeting, top-down budgeting, and assumption-based modelling in one connected planning framework. Not three separate tools.

Intelligent

Intelligent

AI that assists, not replaces. Predictive forecasting at cost centre level. Two embedded agents that surface patterns and explain what the numbers mean.

Platform

Everything you need to plan, forecast, and report — in one place.

Explore the Platform
FP&A

From line-item budgets to driver-based forecasts, capex planning to workforce models.

Learn more
Intelligence & Reporting

Board-ready reports and real-time dashboards. Drill from group level to GL transaction.

Learn more
S&OP

Align operational plans with financial targets. Bridge what operations delivers and finance reports.

Learn more
Consolidations

Multi-entity, multi-currency, multi-GAAP. Automated intercompany eliminations and full audit trails.

Learn more
Fixed Asset Management

Web-based, mobile-friendly asset management with real-time location tracking.

Learn more
AI

AI that assists, not replaces. Predictive forecasting and embedded agents for every workflow.

Learn more
Intelligence

We're not talking about AI. We're deploying it.

We ship AI that works today. Not demos of what it might do tomorrow.

Explore AI

AI Help Agent

Guided support embedded in every workflow. No training required. No tickets filed. Your team moves faster from day one.

Insight Agent

Narrative financial intelligence in real time. Reads your numbers, explains what's happening, flags what's about to. Variance, trends, anomalies — delivered in plain language, directly in your reports.

Africa's Leading FP&A Solution

From the tip of Africa to the rest of the world.

Built in Cape Town, trusted across four continents. Gartner recognised. G2 leader. Founder-led since day one.

1997
Founded
4
Continents
500+
Enterprises
Customer Story

Old Mutual scales from 130 budget areas to 800+ cost centres with IDU.

It is brilliant in this niche space, catering for all budgeting and forecasting needs a company may have. IDU keeps things simple and easy to use.

Sivegan Naidoo, Operations Manager, Old Mutual

Read the full story
10 days
Time from project start to go-live
130
Budget areas managed before IDU
800+
Cost centres after scaling
Old MutualUniversity of Cape TownSanlamEswatini ElectricityCape Union Mart

Trusted by industry leaders

From financial services to education, mining to professional services — leaders across industries plan with IDU.

I've been very impressed at how IDU has not only made our whole budgeting process much simpler and speedier, but also meant that our management team have a real understanding

CEO, Chiefs Rugby — The Chiefs Rugby

For the first time we have been able to include more people in the budgeting process, increasing involvement, tighter control, improved transparency, and a greater sense of ownership across divisions.

Zandi Eksteen, Accountant, Momentum Group — Momentum Group (MMI Holdings)

The implementation of IDU-Concept has resulted in a paradigm shift in our approach to budgeting. We now provide internal customers with the information they require.

Financial Director, Merchants — Merchants

For years, budgets were a constant nightmare in Excel. With IDU, all users work on the same system, comparisons to live data make complete sense

Chris Lazanakis, CIO, Kargo Group — Kargo

The greatest advantage IDU-Concept has provided has been the ability to build our budget from the bottom up.

Kevin Bowers, Sales Director, Corobrik — Corobrik

The system gives us the tools to streamline financial management across the group, enabling informed decisions and cost‑efficiency without compromising patient care. I wholeheartedly recommend IDU to other healthcare providers.

Krushen Govender, Group Financial Manager, Busamed — Busamed

IDU has been an invaluable tool for UNISA, enhancing our budgeting process and providing us with reliable and transparent data management.

Willem Du Plessis, Acting Executive Director Finance, UNISA — University of South Africa

For our strategic leaders and budget holders, IDU has been revolutionary. It has transformed the budgeting process from a tedious task into an accountable and ownership-driven activity.

Gaelekane Mohale, Head of Finance Unit, SACU — Southern African Customs Union

We use IDU practically every day at Hirt & Carter, and it has revolutionised our business by streamlining reporting, budgeting, and forecasting.

Sandeepa Sewnandan, Group Financial Manager, Hirt & Carter — Hirt & Carter

Everyone in our business now relies on IDU for consistent, trustworthy information. What once took weeks now takes days, and the clarity it provides has transformed how we make decisions.

Dylan Le Roux, Operational Finance Manager, Food Lover's Market — Food Lovers Market

IDU has streamlined our budgeting and reporting processes. It saves us time, creates empowerment, and puts ownership back at an operational level.

Tony Majola, Group Financial Manager — Eazi Access

I would highly recommend IDU to other corporates based on the positive impact it has had on our business and how it has improved our budgeting and reporting processes.

Chryzanthia de Waal, Finance Executive, BURGER KING® South Africa — Burger King South Africa

IDU-Concept completely changed our budgeting process. It's a great tool that requires limited input, delivers accuracy, and supports our approach to budgeting. The system even made our ERP migration manageable

Evan Torrance, IT Director, Cape Union Mart — Cape Union Mart

Moving from Excel to IDU has been a dream come true. The dashboards and reporting tools give us a clear overview

Siphesihle Maphanga, Management Accountant — Eswatini Electricity

Overall, IDU has been an integral part of Aeris Resources, streamlining our budgeting and reporting processes and providing valuable insights into our financials.

Brian Thorpe, Commercial Manager, Aeris Resources — Aeris Resources

IDU-Concept really stood out for its ease of use. It has transformed our budgeting process, making it faster, more accurate, and far more transparent.

Sylvia Peter, Accountant, Coronation Fund Managers — Coronation Fund Managers

IDU is a robust, user‑friendly and stable platform that we can highly recommend to any company looking to shorten their budget cycles, move away from spreadsheet errors

Gino Schoeman, Financial Manager, Sanlam Investments — Sanlam

The agility and user-friendliness of IDU have been major benefits, allowing us to respond quickly and access data easily. It continues to be a game changer for us

Tony Dollery, Director of Management Accounting, University of Cape Town — University of Cape Town

It is brilliant in this niche space, catering for all budgeting and forecasting needs a company may have. IDU keeps things simple and easy to use.

Sivegan Naidoo, Operations Manager, Old Mutual — Old Mutual

I've been very impressed at how IDU has not only made our whole budgeting process much simpler and speedier, but also meant that our management team have a real understanding

CEO, Chiefs Rugby — The Chiefs Rugby

For the first time we have been able to include more people in the budgeting process, increasing involvement, tighter control, improved transparency, and a greater sense of ownership across divisions.

Zandi Eksteen, Accountant, Momentum Group — Momentum Group (MMI Holdings)

The implementation of IDU-Concept has resulted in a paradigm shift in our approach to budgeting. We now provide internal customers with the information they require.

Financial Director, Merchants — Merchants

For years, budgets were a constant nightmare in Excel. With IDU, all users work on the same system, comparisons to live data make complete sense

Chris Lazanakis, CIO, Kargo Group — Kargo

The greatest advantage IDU-Concept has provided has been the ability to build our budget from the bottom up.

Kevin Bowers, Sales Director, Corobrik — Corobrik

The system gives us the tools to streamline financial management across the group, enabling informed decisions and cost‑efficiency without compromising patient care. I wholeheartedly recommend IDU to other healthcare providers.

Krushen Govender, Group Financial Manager, Busamed — Busamed

IDU has been an invaluable tool for UNISA, enhancing our budgeting process and providing us with reliable and transparent data management.

Willem Du Plessis, Acting Executive Director Finance, UNISA — University of South Africa

For our strategic leaders and budget holders, IDU has been revolutionary. It has transformed the budgeting process from a tedious task into an accountable and ownership-driven activity.

Gaelekane Mohale, Head of Finance Unit, SACU — Southern African Customs Union

We use IDU practically every day at Hirt & Carter, and it has revolutionised our business by streamlining reporting, budgeting, and forecasting.

Sandeepa Sewnandan, Group Financial Manager, Hirt & Carter — Hirt & Carter

Everyone in our business now relies on IDU for consistent, trustworthy information. What once took weeks now takes days, and the clarity it provides has transformed how we make decisions.

Dylan Le Roux, Operational Finance Manager, Food Lover's Market — Food Lovers Market

IDU has streamlined our budgeting and reporting processes. It saves us time, creates empowerment, and puts ownership back at an operational level.

Tony Majola, Group Financial Manager — Eazi Access

I would highly recommend IDU to other corporates based on the positive impact it has had on our business and how it has improved our budgeting and reporting processes.

Chryzanthia de Waal, Finance Executive, BURGER KING® South Africa — Burger King South Africa

IDU-Concept completely changed our budgeting process. It's a great tool that requires limited input, delivers accuracy, and supports our approach to budgeting. The system even made our ERP migration manageable

Evan Torrance, IT Director, Cape Union Mart — Cape Union Mart

Moving from Excel to IDU has been a dream come true. The dashboards and reporting tools give us a clear overview

Siphesihle Maphanga, Management Accountant — Eswatini Electricity

Overall, IDU has been an integral part of Aeris Resources, streamlining our budgeting and reporting processes and providing valuable insights into our financials.

Brian Thorpe, Commercial Manager, Aeris Resources — Aeris Resources

IDU-Concept really stood out for its ease of use. It has transformed our budgeting process, making it faster, more accurate, and far more transparent.

Sylvia Peter, Accountant, Coronation Fund Managers — Coronation Fund Managers

IDU is a robust, user‑friendly and stable platform that we can highly recommend to any company looking to shorten their budget cycles, move away from spreadsheet errors

Gino Schoeman, Financial Manager, Sanlam Investments — Sanlam

The agility and user-friendliness of IDU have been major benefits, allowing us to respond quickly and access data easily. It continues to be a game changer for us

Tony Dollery, Director of Management Accounting, University of Cape Town — University of Cape Town

It is brilliant in this niche space, catering for all budgeting and forecasting needs a company may have. IDU keeps things simple and easy to use.

Sivegan Naidoo, Operations Manager, Old Mutual — Old Mutual

See what your numbers could look like with IDU.