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Finance

Dashboards for finance teams.

MRR, margin, aging, and runway you can defend in a board meeting. Numbers pulled from your ledger and your billing system, reconciled, and stamped with the source. Month-end takes hours, not weeks, and the CFO stops being the human cache for everyone else.

Day in the life

A day in the life

Three moments where the dashboard is faster than asking the controller.

09:00
CEO pings on Slack

'What is MRR right now?' You drop the dashboard link. It shows MRR, the breakdown into new, expansion, contraction, and churn, and last refresh time. Conversation done in 30 seconds, not a back and forth at noon.

14:00
Margin review with product

Gross margin by product line shows one SKU sliding 4 points this quarter. One click into vendor costs and unit shipped explains it. Product owns a fix by Friday because the picture is unambiguous.

17:00
Friday A/R review

The aging buckets are pre-sorted by risk. Two enterprise invoices past 60 days light up, with the contact owner already mapped. The team makes three calls, sends two reminders, and the runway tile updates live.

On the board

On the board

Placeholder numbers. Your real board reads your ledger, billing system, and bank feeds.

MRR
€312K
this month
  • New+€28K
  • Expansion+€14K
  • Contraction-€6K
  • Churn-€9K
Gross margin by line
62.4%
blended
  • Platform78.2%
  • Services48.6%
  • Hardware31.1%
  • Add-ons71.4%
A/R aging
€428K
outstanding
  • Current€212K
  • 30 days€118K
  • 60 days€62K
  • 90+ days€36K
Cash runway
18 mo
at current burn
  • Cash on hand€2.1M
  • Net burn€118K / mo
  • Receivables in€280K
  • Committed out€95K
Common questions

Common questions from finance leads

Direct from your ledger, billing system, and bank feeds. We pull at the entry level, not via a summary report, so the dashboard can drill all the way to the source line. Every tile carries the source name and last refresh time, so you can answer 'where did this come from' without leaving the screen. When auditors ask, you can export the underlying rows for any tile, signed with the source and timestamp. Numbers you would defend in a board meeting, on a real source trail.

See your real numbers.

Thirty minutes with our team. Bring a ledger or billing login. Walk away with a sketch of the board and the first tiles we would wire in week one.

Get a personalized demo

Meet with our team. Show us your workflows. Walk away with a clear picture of what your custom dashboard will look like.