Close allocations faster
Replace spreadsheet chains and fragile model handoffs with one governed model for rules, drivers, and results.
Managed allocation operations
Your allocation close.
Reconciled. Explained.
Start with the workbook your team already uses. We help turn it into a reconciled allocation, resolve exceptions, and prepare a close pack your reviewers can follow.
Starts from your spreadsheetDefend every numberReconciles to the cent
When someone asks “why?”
Show the route,
not just the result.
Spreadsheets and legacy models give you an answer. Yurray gives you the evidence — every driver, ratio, rule, and source dollar behind it.
Illustrative allocation model3 sources · 2 parallel paths
Cost origins
General ledger$1.24M
Cloud billing$384K
Support labor$216K
Allocate in parallel
Platform path
Platform operationsGL mapping + cloud usage$1.01M
CPU-hours
ApplicationsPayments · Lending · Data$1.01M
Customer path
Customer operationsLabor mapping + tickets$830K
Tickets + seats
Products & segmentsCards · Growth · Enterprise$830K
Converge
Customer & product profitabilityFully loaded margin view
$1.84M✓ Reconciled$0.00 variance
Built for finance teams
Profitability you can defend.
Move from disputed allocations and manual explanations to results your team can understand, verify, and stand behind.
Defend every margin result
Trace any customer or product result back through every object, rule, driver, and source dollar — without rebuilding the analysis.
Reconcile every result
Every run proves that allocated totals tie back to source totals. If a cent leaks or strands, Yurray flags it immediately.
A focused, paid pilot
One allocation.
One close.
A clear path to repeat it.
Agree the scope. Work through the close.
For finance, cost-accounting, FP&A, and FinOps teams that need to explain where costs go.
- Start with your sources. Agree the workbooks or CSVs, allocation model, and reconciliation checks.
- Run and review. Work through allocations, exceptions, and reviewer questions together.
- Deliver the close pack. Receive an allocation summary, reconciliation, and traceable explanations. Agree the next monthly close if the pilot fits.
Keep your existing Excel and warehouse workflows. Discuss production integrations when recurring use calls for them.
Request a demo
Bring your
allocation questions.
Tell us a little about your team. We’ll follow up personally to discuss your workflow and whether a pilot is a fit.
No workbook upload required. Please leave sensitive financial data out of this form.