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Oditor AI
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The whole financial picture. On one management dashboard.

Oditor AI brings together the key financial indicators, deviations and alerts in one clear view, so you can see what is happening in the business and where action is needed.

From revenue and profitability to cash flow, liquidity and risk indicators – the most important information is ordered by management priority.

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01Key benefits

  • Key KPIs

    The most important indicators of financial health in one place.

  • Alerts and deviations

    See which indicators require attention, without going through multiple reports.

  • Trends

    Track how results change compared with previous periods.

  • Quick access to the detail

    Move from the general alert to the specific analysis behind it.

02Mechanism

What do you need to know today?

The management dashboard first answers the question “What requires my attention today?” and only then shows the details. The information is ordered by importance, not simply by category.

  1. 1

    Overall status

  2. 2

    Key KPIs

  3. 3

    Alerts

  4. 4

    Cause

  5. 5

    Detailed analysis

  6. 6

    Action

03Scope

What the management dashboard contains

Module
Management dashboard
Group
Products
Status
Soon

  1. Revenue

    Current value and change against a selected previous period.

  2. Costs

    Current value, trend and material deviation.

  3. EBITDA / EBITDA margin

    Operating result and trend, where these indicators are available.

  4. Net profit

    A separate indicator, clearly distinguished from EBITDA.

  5. Cash flow

    Net cash flow and the key change for the period.

  6. Liquidity

    A short indicator of the ability to cover current liabilities, where the module is active.

  7. Receivables and payables

    Overdue items, concentration or other material signals, based on the available data.

  8. Risk alerts

    Only warnings and deviations that are actually implemented.

04Control logic

From KPI to action

Every KPI on the dashboard has a clear path to the detailed product page. A drop in the EBITDA margin does not end with a red value – you open the analysis and see what lies behind the change.

  1. EBITDA margin ↓ 2.4 pp
  2. Open “EBITDA and profitability”
  3. See the drivers of the change

05For the manager

Alerts that deserve attention

For the manager
  1. Costs are +14% against the previous period.
  2. Overdue receivables are increasing.
  3. The EBITDA margin is 2.4 pp lower.
  4. Net cash flow is negative for the current period.
  5. Revenue concentration with a key client is increasing.

06Key message

Not more data. Clearer management focus on what matters.

07Next step

See what matters most for the business, before you go into the detail.

One management dashboard for the key financial indicators, changes and alerts that require attention.

Request a demo