Most finance teams spend 60–70% of their time on reporting and reconciliation. We built eleven working prototypes — spanning AR automation, FP&A forecasting, SaaS dashboards, manufacturing operations, real estate portfolios, and multi-entity consolidation. See exactly what enterprise-grade finance looks like for your business.
Every prototype on this page has been implemented for real clients. We built them to be right-sized — no enterprise license, no 18-month rollout. Each one is live within 4–6 weeks. Browse the prototypes below, or book a call and we will walk you through whichever is most relevant to your business.
Our Prototypes
Automated AR reconciliation, exception flagging, and daily cash flow forecast — delivered by 8 AM.
A structured automation layer that compresses a 20-day close into 5 days without adding headcount.
Always-on, driver-based rolling forecast with automated variance alerts and scenario modeling.
Auto-generated board packs pulled directly from live data — formatted, branded, and delivered on schedule.
Automated matching and elimination of intercompany transactions across multi-entity structures.
Interactive Dashboards
These six interactive demos let you click, toggle scenarios, and explore real finance outputs — built to show exactly what we deliver for SaaS CFOs, real estate operators, e-commerce brands, manufacturers, boards, and multi-entity groups.
Full ARR waterfall, cohort retention heatmap, burn analysis, and 3-scenario EOY forecast — all interactive with live scenario toggles.
52-week rolling cash position with covenant floor alerts, DSCR by property, and occupancy tracking across a 19-property portfolio.
Margin waterfall from reported 42% down to true 30% — exposing where 12 margin points disappear across returns, ad spend, and fulfilment.
Budget vs Actuals vs Rolling Forecast, EBITDA bridge, OTIF trend with revenue-at-risk, and capex portfolio tracker with IRR vs WACC.
Investor-grade board pack with full group P&L, 8-entity variance analysis, cash flow waterfall, and forward look — print-ready light theme.
Consolidated P&L across 8 entities with intercompany eliminations, month-end close tracker, IC reconciliation status, and FX exposure panel.
FAQ
Most core automations go live within 4–6 weeks. The first week is data connection and mapping. By week four, the system is running on real data. By week six, it is fully tuned and handed over to your team.
No. Every prototype connects to the tools you already use — QuickBooks, Xero, NetSuite, SAP, or Excel-based workflows. We build on top of your existing stack, not around it.
Our prototypes are designed for growing businesses — typically those that have outgrown spreadsheets but are not ready for a full enterprise platform. If your finance team spends more than 20 hours a week on reporting, there is significant value to unlock.
It is a consulting engagement that delivers a working automation. You own the output. We configure, implement, and hand it over — with training and documentation included.