One platform that automates your entire reporting cycle — parsing, modelling, and analysing — then delivers auditable insight in a single portal. No more manual spreadsheets. No more blind spots.
Upload one Excel file — get a full financial dashboard, revenue & cashflow forecasts, anomaly & health checks, and an AI assistant that answers from your own numbers.
Overview, P&L with MoM heatmap, and sales analytics by customer, trade lane & commodity — with an AI assistant that cites your real numbers.
3-month outlook across optimistic, base & cautious scenarios — with confidence bands.
No on-site setup — sign in with a license key. Bilingual EN/VI, white-label ready.
Every screen below is a working module from the platform — rendering live financial data in real time.
Overview, credit stress, branch, treasury & capital — auto-generated, board-ready, cycling below.
Campaign ROI attribution & scenario forecasting with AI-driven narratives.
A single entry point routing every team to the reports and analytics they need.
Forget a single linear model. Our Adaptive Forecast Intelligence engine runs a champion–challenger tournament across a portfolio of forecasting methods — backtesting each one against your full history, component by component.
The winning method for every line item is then applied to live actuals to project the future — and the tournament re-runs every single day, re-weighting for the latest macro signals and internal data.
AI-generated daily & monthly reports with zero manual input. The pipeline ingests your files, reconciles, and publishes on schedule.
// AI-GeneratedAI-powered provisioning models with intelligent stage migration — every figure traceable from raw data to final number.
// Fully AuditableAutomatic actual-vs-budget variance detection. AI identifies root causes and writes the commentary for you.
// Root-Cause AIReal-time macro indicators mapped to your portfolio and P&L sensitivity, with plain-language AI narrative.
// Live MacroMulti-division P&L, balance sheet and KPIs in one view. Drill from company-wide to team-level in a click.
// Multi-Division3-month forecast from your own history with a confidence score (MAPE) — see what's coming and act early.
// Forecast EngineCash conversion cycle, break-even, runway (months of cash) and industry benchmarks — the metrics owners live by.
// CFO-gradeMoM/YoY growth, momentum, seasonality, best/worst months and cash conversion — understand real sales momentum.
// Sales IntelligenceCapture domain knowledge as linked [[ ]] notes in a visual graph. The AI reads the links to advise on your actual business — not generic tips.
// Business brainPrioritised recommendations fusing 4 sources (finance + sales + macro + your knowledge) plus statistical anomaly alerts. Every number is ✓ traced (INV-1).
// Decision supportDrag-drop Excel — auto-detects columns (tabular/pivot), merges by month, or auto-ingests from a folder/link. Configure once, send data forever.
// Zero setupRegulatory-grade reporting — IFRS 9, ECL provisioning, Basel capital ratios, NPL tracking — with a full audit trail regulators trust.
Replace manual spreadsheet reporting with automated dashboards — revenue, cost, division performance, and forecasts — tailored to your operation.
Point the platform at your existing Excel files, exports, or database views. No reformatting — the parsers adapt to your schema.
Scheduled or on-demand, the AI validates, reconciles, models and publishes. Anomalies flagged, narratives written, every step logged.
Board-ready reports and live dashboards land in the right hands before the morning meeting — with full historical drill-down.
See the platform run on your own numbers. Tailored to your institution or business — enterprise pricing available.