Decision Intelligence for the C-Suite

Your ERP tells you what happened.
We tell you what's coming — and what to do about it.

We connect your internal ERP data with external macro signals and predictive models to give your CFO, CEO and CRO the answers they need for informed decisions — in under 60 seconds. We do not expose your data to AI.

Platform signals — live from the CFO dashboard

The Gap

Most of the answers for decision making aren't in standard ERP software.

Our solution can help answer questions that your standard ERP does not.

"What will our cash position be in 90 days?"

Your ERP today

A static roll-forward built in Excel — already stale.

With our platform

Probabilistic P10/P50/P90 forecast, updated weekly from your AP/AR data.

"Are we heading toward a covenant breach?"

Your ERP today

DSCR from last month's close. No trend. No alert.

With our platform

Live DSCR trend vs your covenant floor, stress-tested at +100 and +200bps.

"Which customers will default before they miss a payment?"

Your ERP today

An AR aging report. Useful only after the damage is done.

With our platform

XGBoost 60-day default probability with SHAP-explained drivers per customer.

"Which TSX sectors should we rotate into right now?"

Your ERP today

Nothing. Your ERP has no macro awareness whatsoever.

With our platform

BoC rate trajectory, yield curve, CPI/IPPI, and TSX sector rotation — translated into a capital allocation posture.

Our Approach

Platform-agnostic. Built to minimise cost.

📍

Know where you stand

Near real-time financial health across cash, margin, covenant, and credit risk — in one view.

🔭

See what's coming

Chronos and XGBoost models give you probabilistic forecasts, not point estimates.

🎯

Know what to do

Every dashboard surfaces a recommended action — not just a number.

🌐

Macro-aware

BoC rates, yield curve, StatCan data, and TSX sector rotation baked in — updated weekly.

Live Demos

See it running on real data.

Every number is computed from simulated ERP transactions, real macro API feeds, and ML models running in-browser.

Available Now

CFO Intelligence App

6 pages. 12 sample questions our solution helps you answer. Cash forecasting, covenant tracking, customer default scoring, what-if simulation — all in one dashboard.

  • ✓ 13-week probabilistic cash forecast
  • ✓ DSCR trend vs covenant floor
  • ✓ 60-day customer default probability
  • ✓ Causal what-if simulator
Launch CFO Demo →

Available Now

Macro Intelligence Dashboard

6 modules. BoC policy trajectory, yield curve analysis, CPI vs IPPI margin squeeze, TSX sector rotation — translated into a capital allocation posture your board can act on.

  • ✓ Bank of Canada rate trajectory
  • ✓ Yield curve recession signal
  • ✓ Cyclical vs defensive rotation
  • ✓ Macro cycle phase classification
Launch Macro Demo →

Prescriptive Intelligence

Don't just forecast. Model the intervention.

Most platforms tell you where you'll end up. Ours tells you what happens if you pull a lever — and by exactly how much.

Our What-If Simulator is powered by DoubleML — a causal inference framework that estimates the true treatment effect of each intervention, controlling for confounders like macro conditions, seasonality, and customer concentration. Unlike a sensitivity table, these are causal estimates, not correlations.

Open the Simulator →
💰

Price +5%

+4.85% revenue · +1.8pp gross margin

Price elasticity −0.55 · some volume erosion offset

📣

Marketing spend +30%

+2.1% revenue · −2.7pp gross margin

Diminishing returns above +10% · COGS offset

👥

Headcount −10%

−2.1% revenue · +1.4pp gross margin

Capability loss modelled · SG&A savings offset

🏦

BoC rate +200bps

+$76K/quarter debt service · −$0.30M cash

Applied to floating-rate facilities only

⚗️

Powered by DoubleML — Partially Linear Regression

Causal treatment effect estimation · confounders controlled · ONNX inference runs in-browser — your data never leaves your device

MetricBaselinePrice +5% ScenarioRate +200bps Stress
Quarterly Revenue$4.22M$4.43M$4.22M
Gross Margin34.2%36.0%34.2%
EBITDA$1.18M$1.46M$1.06M
Debt Service / Qtr$380K$380K$456K
DSCR0.78×0.96×0.58×

All outputs update instantly as you move the sliders — no backend, no wait.

Try it live →

The ROI case writes itself.

~$150

CAD/month

Optimized Cloud & Edge-Compute Data Architecture — DLT, Azure Data Lake, DuckDB, Azure SQL, DBT, Power BI Pro, Next.Js

$200K–$500K

per year

What comparable platforms charge — Anaplan, Adaptive, SAP Analytics — for the same capability

60 sec

or less

Time for a CFO to answer any Strategic Forecasting & Decision Optimization question, run Risk Modeling & What-If Scenarios

Ready to see what your data can tell you?

We start with a 30-minute discovery call. No slides. We learn about your data and provide a cost-effective architecture that meets your needs.