Board-level operational intelligence

This is your company, running on a nervous system.

A live executive operating board with Monte Carlo risk modeling, anomaly detection, agent activity, and compounding memory. Sample data shown — connect NetSuite to run it on yours.

Connect NetSuite & run on my data

Read-only OAuth · AES-256-GCM encrypted · revoke anytime · ~60 seconds

Net cash position

$48.2M

+6.4%

Forecast accuracy

94.1%

+2.3pts

DSO

41 days

−9 days

Operating margin

23.8%

+1.7pts

Cash Flow Forecast

$M · inflow / outflow / net (*projected)

Operational Efficiency

Process health score (% of target)

Anomaly Detection

$2.1M duplicate vendor invoices across 3 subsidiaries

Accounts Payable · high severity

Procurement cycle time +28% vs. contract SLA for Tier-2 suppliers

Operations · med severity

Unbilled revenue aging beyond 45 days on 7 contracts

Revenue · med severity

Inventory carrying cost drift +3.2% in EMEA

Supply chain · low severity

AI Recommendations

Consolidate 14 vendors → 6

$2.1M

Eliminate duplicate spend; renegotiate Tier-1 terms. Owner: VP Procurement.

Automate 3-way match in AP

−9 days DSO

Deploy approval workflow with exception routing. Owner: Controller.

Shift EMEA inventory to JIT

$640K

Reduce carrying cost; align with demand forecast. Owner: COO.

Forecasting Simulations

Revenue $M · actual vs. projected

Monte Carlo Simulation10,000 runs

E[\text{ROI}] = \sum_i P(s_i)\cdot \mathcal{N}(\text{ROI}_i,\ \sigma_i), \quad \sigma_i = \max(0.12,\ 0.18\,\text{ROI}_i)

P10 · downside

1.2x

P50 · median

2.45x

P90 · upside

4.29x

Expected

2.58x

P(ROI ≥ 1x)

96.7%

Probability distribution (ROI multiple)

Downside sensitivity (impact on expected ROI)

base

±0.53x

bull

±0.41x

bear

±0.1x

90% confidence the outcome lands between 1.2x and 4.29x.

Agent Activity

4 agents · live

Semantic Memory

compounding context

Q1 2026Realized 18% cost reduction

Procurement consolidation board

Recommended consolidating 14 vendors → 6; flagged $2.1M duplicate spend.

Cited when scoring the new RevOps automation board.

Q4 2025DSO improved 9 days

Cash-flow resilience plan

Stress-tested 30/60/90-day runway under 3 demand scenarios.

Reused assumptions for the FY26 forecast.

Q3 2025Decision latency −62%

NetSuite + warehouse integration

Mapped SuiteAnalytics to the executive intelligence graph.

Now the live data spine for every board.

Q2 2025

First operating board

Baseline KPIs across finance, ops, and revenue established.

Origin point for compounding company memory.