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Command/Intelligence Center

Enterprise Intelligence Center

AI recommendations, business insights and cross-domain alerts in one place.

3
Recommendations
3
Insights
10
Active alerts
6
Critical / high
Recommendation
Vendor
high
2h ago

Consolidate cloud spend with Globex

3 overlapping cloud contracts detected across departments.

Impact: Est. savings $42K/yr
Recommended: Negotiate a single committed-use agreement before the Jan renewal.
Open vendor88% confidence
Recommendation
Financial
medium
5h ago

Sweep idle cash to treasury

$2.1M sitting in 0.1% operating accounts for 60+ days.

Impact: Est. +$58K/yr yield
Recommended: Move to the 4.8% money-market ladder.
Cash position92% confidence
Recommendation
Budget
medium
Yesterday

Reforecast Marketing FY25

SaaS line trending 12% above plan for 3 consecutive months.

Impact: Avoid $120K overrun
Recommended: Run the conservative scenario and rebase Q2–Q4.
Scenarios80% confidence
Insight
Financial
info
1h ago

Cash runway extended to 19 months

Collections runrate improved to $1.08M/mo; DSO −6 days.

Receivables95% confidence
Insight
Vendor
info
3h ago

Top 3 vendors = 58% of spend

Concentration up 4pp QoQ — diversification opportunity.

Vendors
Insight
Financial
info
Yesterday

EBITDA margin at 38.2%

Up 1.8pp YoY, ahead of the 36% plan.

Analytics
Alert
Financial
high
20m ago

$148K payables overdue

6 bills past due; 2 from Wayne Enterprises (>15 days).

Impact: Late-fee + supplier-relationship risk
Payables
Alert
Financial
medium
4h ago

AR aging 90+ rising

$56K in the 90+ bucket, up from $38K last month.

Alert
Risk
critical
1h ago

Vendor concentration breach

Single-source dependency on 2 critical SKUs (Globex).

Impact: Supply continuity risk
Recommended: Qualify a secondary supplier this quarter.
Vendors
Alert
Risk
high
Yesterday

FX exposure unhedged

$640K USD/EUR payables exposed to a volatile window.

Alert
Vendor
high
18m ago

Globex risk score dropped to 68

D&B rating slipped a band; 14-day avg payment delay.

Alert
Vendor
medium
6h ago

4 contracts renew in 30 days

Combined $186K/yr; pricing pressure expected.

Vendors
Alert
Budget
medium
2h ago

Marketing 12.7% over budget

Driven by unplanned SaaS subscriptions.

Budgeting
Alert
Budget
low
Yesterday

Sales 15% under plan

Underspend on travel — reallocation candidate.

Budgeting
Alert
Compliance
high
3h ago

GSTR-3B due in 3 days

December filing in drafting; 2% of invoices unmatched.

Impact: Penalty risk if missed
Compliance
Alert
Compliance
medium
Yesterday

Insurance COI expiring

Globex certificate of insurance expires in 18 days.

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