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AI package

AI package “Management dashboard”

  • A consolidated management view of the financial data for owners, managers and finance leaders.
  • Oditor AI supports the review and the analysis, but does not replace professional accounting, financial or management judgement.

The key financial information of the business – structured in one place for a faster management review and better-informed decisions.

Management dashboard

September 2026

Sample data
Revenue trend

Receivables by age

  • Current58%
  • Up to 30 days22%
  • Up to 60 days12%
  • Over 60 days8%
  • Profit

    430,000 EUR

    +18% on the previous period

  • Profit margin

    34%

    Profit against revenue

  • Signals for attention

    3

    Areas to review

  • Revenue

    1,250,000 EUR

    +12% on the previous period

  • Expenses

    820,000 EUR

    −8% on the previous period

  • Cash flow

    320,000 EUR

    Net cash flow for the period

  • Receivables

    180,000 EUR

    Payables: 95,000 EUR

Why a package

Everything that matters on one screen.

The Oditor AI management dashboard brings important financial indicators and signals together into a clear management view. The aim is for management to have better visibility of the financial position, the dynamics of revenue and expenses, cash flow, profitability and the material deviations, without having to trace the information across many separate reports.

Who it is for

Who the package is for

  • Owners and managers

  • Chief financial officers

  • Managers responsible for a budget and for results

  • Organisations that want a clearer financial management view

In the package

Key financial indicators

AI package “Management dashboard”

5 areas in the package

  1. Revenue and expenses

    The dynamics of revenue and expenses for the period and against previous periods.

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  2. Cash flow and liquidity

    Receipts, payments and available funds in one view.

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  3. Profitability and margins

    Profit and margin as the result of revenue and expenses.

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  4. Receivables and payables

    What is due to come in and what is due to be paid, by age.

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  5. Dynamics and deviations

    The changes between periods and the deviations that stand out from the usual.

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The package's logic

From data to decision

The package is a layer of management visibility and analysis over the available financial data – not a separate accounting system or ERP.

  1. Data

  2. Structuring

  3. Analysis

  4. Signal / deviation

  5. Management review

  6. Decision

Management value

Signals for management attention

The system supports the highlighting of material deviations and areas for review. A signal or an indicator directs attention to the deviation – the review and the decision remain with management.

AI principle

AI directs the attention. The decision remains with management.

Oditor AI supports the review and the analysis, but does not replace professional accounting, financial or management judgement. The dashboard does not take decisions in management's place – it shows where to look.

Benefits

What the package gives

  • A clearer management picture of the key financial data.

  • Faster highlighting of indicators and deviations that need attention.

  • A better link between the financial data and the management decisions.

  • Less dependence on scattered reports in the daily management review.

See the key financial information in one place.

Request a demonstration of the AI package “Management dashboard”, or make an enquiry about the specific interest of your organisation.