Margin recovery for group finance
A defensible operational savings case before you fund the rollout.
Group CFOs need numbers that survive audit: a live should-cost, AP matching with full lineage, receivables that apply cash before anyone is chased, and consolidated KPIs that are current without a multi-day MIS cycle.
Live
should-cost vs last year's spreadsheet
Ledger-true
collections after cash is applied
8 to 12 weeks
assessment window before rollout commitment
What's blocking CFOs today
Agents we deploy for this mandate
Each agent maps to a production module already running in the field. Start from the outcome; we scope the business case on your data before rollout.
Should-Cost & Rate Agent
Live should-cost you can defendA live should-cost you can defend, not last year's benchmark.
See how we deploy thisInvoice Match Agent
Cut manual AP effortNear-instant PO/GRN three-way matching with an audit-ready trail.
See how we deploy thisReceivables Agent
DSO and unapplied cashPrioritise what is owed, apply what arrived, flag the short-pay.
See how we deploy thisCOP Visibility Agent
Daily COP visibilityDaily cost of production per MT, reconciled from the plant data you already produce.
See how we deploy thisExecutive Consolidation Agent
One live leadership viewOne live consolidated view across BUs, plants, and portfolios.
See how we deploy thisPortfolio Monitoring Agent
Board-ready portfolio viewEvery portfolio company reconciled, bridged, and board-pack ready.
See how we deploy thisWhat changes with agents on your stack
Today
With DiscvrAI
Buyers walk in anchored on a stale clean-sheet or the supplier's quote.
Should-Cost & Rate Agent rebuilds the number from consumption and drivers; a human still commits price.
Collectors chase amounts that cash application has not yet matched.
Receivables Agent applies what arrived, then scores what is still due.
AP exceptions re-worked every month without confidence scoring.
Invoice Match routes only genuine issues with evidence attached.
Consolidated views assembled manually for each board cycle.
Executive Consolidation Agent keeps cross-BU P&L and KPIs always current.
How we deploy it
8 to 12 weeks on your exports and operational data. A defensible outcome number before you commit to rollout.
Scope
Agree one outcome, baseline KPI, and the exports or systems the agent will read.
Deploy
Agent live on your ERP, WMS, or operational files within the engagement window.
Measure
Track results against the baseline with named transactions and audit trails.
Scale
Expand to adjacent modules or run independently. You own the code from day one.
Questions from buyers in this role
Should-Cost if input prices are the leak, Invoice Match if AP close is the leak, Receivables if DSO and unapplied cash are the leak. Book one assessment; do not start three.
Invoice Match automates three-way matching and query resolution. Headcount can shift from manual matching to exception governance.
Yes. Executive Consolidation can feed or sit alongside existing BI. The goal is a board-ready view without spreadsheet assembly.
Engagements are outcome-scoped. You book a guaranteed assessment first; rollout follows if the number clears your hurdle.
You do from day one. DiscvrAI deploys on your stack and hands over deployable assets.
Scope this outcome for Group CFO
8 to 12 weeks on your exports and operational data. A defensible outcome number before you commit to rollout.