Live demo on synthetic sample data

Your AI CFO for Cash Risk, Receivables, Margin Leakage & Management Reports

Bring your finance numbers, detect what needs attention, simulate cash decisions, and generate a boardroom-ready management report — explore it on a sample company today.

No signup. No credit card. Every figure in the demo is synthetic sample data — no real company data is used.

ai-virtual-cfo-os.vercel.app/demo
Cash available
SAR 754K
13-wk cash low point
-SAR 245K
Receivables overdue
SAR 3.42M
DSO
115 days
AI CFO — THIS WEEK'S ACTIONS

Cash turns negative in week 5 — create SAR 245K of headroom. Escalate collections with your largest overdue customer this week.

The problem

Profitable on paper. Squeezed at the bank.

CEOs and CFOs of project and service businesses see the same pattern every month:

Cash stuck in receivables

Customers pay late, a few accounts hold most of the overdue, and nobody escalates until payroll week.

Projects that leak margin

Revenue looks healthy while one project quietly consumes the margin the others earn.

ERP reports arrive too late

Transaction systems record the past. By the time the report lands, the decision window is gone.

Excel before every meeting

Management packs are rebuilt by hand every month — nights and weekends, version chaos included.

Reporting instead of deciding

Finance teams spend their hours preparing numbers instead of acting on what the numbers say.

Surprises reach the bank first

The first warning of a cash gap is the balance itself — when the cheapest options are already gone.

Capabilities

A CFO brain, not another dashboard

Deterministic finance logic built from real CFO practice — every insight is explainable and testable.

CFO Rule Engine

Cash, receivables, margin, project, supplier and branch checks — each with a CFO interpretation, a recommended action and an owner.

13-Week Forecast Simulator

Editable assumptions for collection delay, realization, disputes and supplier deferral — with honest labels like temporary relief.

Receivables Intelligence

Ageing, DSO, overdue concentration, disputed invoices and an escalation list sorted the way a CFO would call it.

Project & Branch Profitability

P&L by cost category, loss-maker flags, cash conversion and branch margin comparisons.

Supplier Payment Priority

Critical suppliers protected first, then due dates, then amounts — payment discipline for tight weeks.

Management Report Generator

The monthly boardroom pack assembled from the same engine — scorecard, findings, cash outlook and action register.

Why different

ERP records transactions. Dashboards show numbers. This converts financial signals into CFO actions.

ERP systems

Record what already happened. Powerful ledgers, but no opinion about what you should do on Monday.

Static BI dashboards

Show the numbers beautifully — and leave the interpretation entirely to you.

Accounting software

Closes the books and files the VAT. Compliance, not decisions.

Spreadsheet reporting

Flexible but manual, fragile and always one version behind the meeting.

AI Virtual CFO OS sits on top of your existing numbers and answers the CFO questions: where is the risk, what is it worth, who owns the action, and what happens to cash if we act this week.

See it find real problems

The sample company is engineered to be in trouble

Al Noor Contracting Co. is fully synthetic — and the engine finds every planted risk. Here is what it flags today:

Week 5 cash gap
SAR 245K

cash turns negative w/c 12 Aug — the simulator shows how to close it

Collection concentration
62%

of SAR 3.42M overdue sits with just two customers

DSO risk
115 days

the company finances its customers for a full quarter

Loss-making project
-6.9%

Warehouse Retrofit — Industrial City consumes margin earned elsewhere

All figures are synthetic sample data. The management report on /demo/report is generated from the same rule engine — nothing is hand-written.

Early access

Pilot pricing

The product is in guided pilot phase. Pilot pricing is available on request — no public price list yet.

Pilot Setup

For one company that wants the CFO view working on its own numbers

  • Guided data preparation (sample templates)
  • Dashboard + insights configured
  • Weekly review cadence set up
Pilot pricing available on request
Request pilot access
Most requested

CFO Intelligence Pack

For owners who want the full decision loop every month

  • Everything in Pilot Setup
  • 13-week forecast reviews
  • Monthly management report pack
  • Action register follow-through
Pilot pricing available on request
Request pilot access

Enterprise / Custom

For groups, multi-branch and multi-entity businesses

  • Multi-company rollout
  • Custom rulebook thresholds
  • Management team onboarding
Pilot pricing available on request
Request pilot access
Built from practice
“Designed by a CFO with 20+ years of finance, cost control, receivables, ERP, and project-margin experience in contracting and service businesses.”

Every rule in the engine is a pattern a working CFO has seen cost real companies real money — encoded as deterministic, testable logic. No black boxes, no generic AI advice.

See what your numbers would say — before the bank does

Open the live demo, break the sample company's cash plan in the simulator, and print the management report. Two minutes, no signup.

Pilot conversations are starting with selected CEOs, CFOs and business owners — direct contact channels are published on the pilot page as they go live.