Bring expected cash movement and open decisions into one view.
Live in the Finance system. Sensitive actions can wait for your review.
Bring expected cash movement and open decisions into one view.
Review the inputs, actions, and approval that produced this outcome.
Context and reviewer decisions stay attached to the result.
Review the inputs, actions, and approval that produced this outcome.
Context and reviewer decisions stay attached to the result.
Review the inputs, actions, and approval that produced this outcome.
Context and reviewer decisions stay attached to the result.
Give the agent a clear instruction, then review the moments that matter.
Combine approved invoice, obligation, and budgeting context.
The work stays inside the access and review rules you set.
Prepare a current cash view and flag missing or uncertain inputs.
The work stays inside the access and review rules you set.
Model selected scenarios and explain which assumptions changed.
The work stays inside the access and review rules you set.
Three visible steps keep the work simple to start and easy to inspect.
Choose the accounts, horizon, obligations, and assumptions in scope.
Bring expected cash movement and open decisions into one view.
The agent organizes the cash view and prepares selected scenarios.
Expected inflows and outflows organized from approved records.
Review assumptions and use the output as decision support.
Restrict connected financial sources and scenario inputs.
Cash Flow works through connected credentials, roles, approvals, run logs, and kill switches.
Restrict connected financial sources and scenario inputs.
Change the mode or stop the agent whenever you need to.
Require review before outputs trigger any operational action.
Change the mode or stop the agent whenever you need to.
Keep assumptions, changes, and source dates visible.
Change the mode or stop the agent whenever you need to.
Cash Flow shares approved context instead of operating as an isolated tool.
Approved context can pass to this agent without losing the run history.
Approved context can pass to this agent without losing the run history.
Approved context can pass to this agent without losing the run history.
Start with the role you need and keep control of how it works.
Bring expected cash movement and open decisions into one view. It works inside the Finance system with Budgeting, Invoicing, Analytics, Shared Business Context.
Restrict connected financial sources and scenario inputs. Require review before outputs trigger any operational action.
Connect the approved tools, give the first instruction, and review every consequential action from one dashboard.