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Finance intelligence that shows its work

A CFO dashboard, a bilingual Copilot and numbers you can trace to their transactions, on top of the ERPs your entities already run.

CFO Copilot

It investigates, then answers

Ask why a number moved. The Copilot breaks the change down by project, supplier, customer and entity, marks what is evidence and what is a hypothesis, and recommends what to check next.

  • Answers in Arabic or English
  • Drivers by project, supplier, customer and entity
  • Hypotheses kept apart from facts
  • Says “not available” instead of inventing a number
CFO CopilotDemo GroupDemo data

Group CFO

Why did EBITDA decline last month?

CFO Copilot

EBITDA fell 29.8% to SAR 953k in August 2026 versus July 2026, a change of SAR 404.2k.

Crew and talent

Data-backed

Crew and talent increased by SAR 447.7k, reducing EBITDA. By project: Project Falcon, tourism campaign (SAR 457k). By supplier: Silver Screen Crew Agency (SAR 429.2k), Cairo Crew Collective (SAR 18.5k).

Hypothesis
Possibly additional scope, extra shoot days or price changes on Project Falcon, tourism campaign; the ledger shows the cost, not the reason.
Recommended action
Review the cost-to-complete for Project Falcon, tourism campaign, and the charges from Silver Screen Crew Agency; confirm whether the extra cost can be recovered from the client.

Traceable numbers

Every figure opens to its evidence

Select a number on the dashboard, in a report or in a Copilot answer. You see what it means, how it was calculated, the exchange rates used and the ledger transactions behind it.

  • Definition and inputs
  • Exchange rates used in consolidation
  • Source transactions with entry numbers
  • Stored figures that can be replayed
CFO dashboardDemo GroupDemo data

EBITDA

SAR 952,971.50

Stored figure · replayable

Period
August 2026
Entities
  • Saudi Arabia · SAR
  • UAE · AED
  • Egypt · EGP
Definition
Gross profit − operating expenses (before depreciation, finance costs and tax)
Exchange rates used
  • AED → SAR1.021103Average, August 2026
  • EGP → SAR0.067175Average, August 2026

Source transactions

65 source records · Amounts in SAR

  • Date: 21 August 2026Entry: KSA01-PUR-202608-00967

    Account: 5100Crew and talent costs

    Counterparty: Silver Screen Crew Agency

    Amount: 480,000.00

    Debit

  • Date: 22 August 2026Entry: KSA01-PUR-202608-00968

    Account: 5200Equipment rental

    Counterparty: Lens & Light Rentals

    Amount: 190,000.00

    Debit

  • Date: 24 August 2026Entry: KSA01-SAL-202608-00963

    Account: 4200Creative services revenue

    Counterparty: Oud Luxury Brands

    Amount: 633,471.97

    Credit

Showing 3 of 65

CFO dashboard and AI brief

The dashboard writes the brief

Revenue, gross profit, EBITDA, cash and receivables for the group or a single entity, compared with the previous period, with a written brief and alerts on what changed.

  • Profit and loss, consolidated or by entity
  • Receivables aging by customer and bucket
  • Alerts on overdue receivables, margins and budget
  • A brief generated from your ledger data
CFO dashboardDemo GroupDemo data

Revenue

SAR 5.4m

+2.9% (favourable)

Gross profit

SAR 2.7m

−17.4% (unfavourable)

EBITDA

SAR 953k

−29.8% (unfavourable)

Cash

SAR 27.2m

+16.5% (favourable)

Receivables

SAR 9.9m

−15.7%

Overdue receivables

SAR 2.4m

+91.0% (unfavourable)

AI finance brief

EBITDA fell 29.8% to SAR 953k in August 2026 versus July 2026, a change of SAR 404.2k.

Alerts

  • 24.4% of receivables are overdue (SAR 2.4m)

  • EBITDA declined 29.8% versus the previous period

  • Cost of revenue is 33.4% over budget

Approvals and authority limits

Approvals that follow your authority matrix

Set amount tiers for each action type and the role that can approve up to each limit. Requests find their own route, nobody approves their own request, and approvers verify again before deciding.

  • Up to six amount tiers per action type, in your base currency
  • One to three approvals required per tier
  • Segregation of duties: no self-approval, one decision per person
  • Requests keep their route even if the matrix changes later
Authority matrixIllustrative

Payment release

Base currency SAR

TierUp toApproverApprovals
1SAR 50,000Finance manager1
2SAR 500,000CFO1
3No limitManagement2

Other action types

  • Budget change
  • Receivable write-off
  • Manual journal posting
  • Access request

Approvers re-verify with two-factor authentication before deciding

Data sync and connectors

Your systems stay where they are

Connectors bring each entity’s data into the Universal Finance Model on a schedule, and every run is recorded. The AI works from that model, never with your ERP credentials.

  • Scheduled sync with a run history
  • One model for accounts, entities, currencies and counterparties
  • ERP credentials never reach the AI
See connector status
Data syncIllustrative
  • Saudi Arabia · SAR
  • UAE · AED
  • Egypt · EGP
Scheduled

Universal Finance Model

Run history

  • 13 Sep 2026, 02:00Succeeded
  • 12 Sep 2026, 02:00Succeeded
  • 11 Sep 2026, 02:00Succeeded

Arabic-first

Designed in Arabic, not translated into it

The interface, reports and Copilot work fully in Arabic and English. Layouts are composed right to left, figures keep Latin digits and stay aligned, and each person works in their own language.

  • Right-to-left layouts designed for Arabic
  • Figures in Latin digits, isolated inside Arabic text
  • Each person chooses their language
  • Ask the Copilot in either language

English

Group CFO

Why did EBITDA decline last month?

CFO Copilot

EBITDA fell 29.8% to SAR 953k in August 2026 versus July 2026, a change of SAR 404.2k.

العربية

الرئيس التنفيذي للمالية

لماذا انخفضت EBITDA الشهر الماضي؟

المساعد المالي

انخفاض الأرباح قبل الفوائد والضرائب والإهلاك بنسبة 29.8٪ إلى 953 ألف ر.س. في أغسطس 2026 مقارنة مع يوليو 2026، بتغير قدره 404.2 ألف ر.س.

Trace your own numbers next

See the Copilot, the lineage and the authority matrix on demo data, then talk to us about your group.

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