Finance work, handled by agents.
Budget, cash flow, forecasting and risk are computed from your ledger data. Agents find the variance and prepare the options; the finance team makes the allocation call.
Easier work for your team.
Budget against reality
Planned and actual spend are compared by cost centre, and variances above your threshold are escalated with their cause.
Cash you can see ahead
Liquidity and working capital are projected on a rolling 30-day horizon, so a shortfall shows up before it happens.
Risk in figures
Currency exposure and input-price shocks are run as scenarios against margin, with hedging options to review.
What the agents take on.
Every task below runs on your own data and reports back before anything is final.
- Budget planning
- Cash flow management
- Financial forecasting
- Financial risk management
The screens this team works from.
From your data to an approved result.
Connect
Your ERP and the other systems the department uses are connected read-only first.
Prepare
The agent gathers, checks and drafts the work, showing the data it used.
Approve
Your team reviews the result and approves, edits or rejects it.
Record
The approved result is written back and every step stays in the audit trail.