Automated invoice tracking, intelligent follow-ups, anomaly detection. Every invoice is traced, every due date is anticipated.
Here are examples of available components. Each solution is modular and adapts to your specific needs.
Multi-year P&L, 24-month cash flow forecast, business plan scenarios, banking ratios. Investor data room generated automatically with token-secured access.
Visual order-delivery-invoice pipeline with automatic discrepancy detection. Aging by salesperson and by customer. Invoices are sent automatically once delivery is confirmed.
Four programmed escalation levels: pre-due reminder at D-5, notification at D+0, firm follow-up at D+15, final notice at D+45. Each email is generated with invoice context. Aging analysis identifies priorities.
Real-time dashboard surfacing all shipments without matching invoices. Aging segmentation: 0–30, 31–60, 61–90, and 90+ days. Priority alerts for critical delays.
Live tracking of inflows and outflows by category. Detection of recurring patterns, identification of hidden cash leaks. Alerts when cash tensions approach.
Profitability calculated by product, by customer, by project, and by channel. The system identifies the 20 percent of products generating 80 percent of margin—and customers costing more than they deliver.
Automated monthly report generation with narrative analysis and visualizations. Every report is structured, timely, and delivered to the right stakeholders. Time spent on reporting gets reinvested in decisions.
Free audit of your financial processes. Action plan within 48 hours.