Margin recovery for group finance
A defensible operational savings case before you fund the rollout.
Group CFOs need numbers that survive audit: freight replay tied to named shipments, AP matching with full lineage, and consolidated KPIs that are current without a multi-day MIS cycle.
3 to 5%
freight savings validated on your data
1 to 3%
freight recovery from continuous bill audit
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.
Network Savings Replay Agent
A defensible savings number on your own dispatch exports, order by order.
See how we deploy this
Executive Consolidation Agent
One live consolidated view across BUs, plants, and portfolios.
See how we deploy this
Portfolio Monitoring Agent
Every portfolio company reconciled, bridged, and board-pack ready.
See how we deploy this
COP Visibility Agent
Daily cost of production per MT, reconciled from the plant data you already produce.
See how we deploy this
Invoice Match Agent
Near-instant PO/GRN three-way matching with an audit-ready trail.
See how we deploy this
Freight Bill Audit Agent
Parse the contract, match the transaction, assemble the evidence pack.
See how we deploy this
What changes with agents on your stack
Today
With DiscvrAI
Freight savings presented as a model output without shipment-level proof.
Guaranteed assessment returns named shipments and auditable assumptions.
Consolidated views assembled manually for each board cycle.
Executive Consolidation Agent keeps cross-BU P&L and KPIs always current.
AP exceptions re-worked every month without confidence scoring.
Invoice Match and AP Exception agents route only genuine issues with evidence attached.
Pilot ROI debated after spend because baseline was never locked.
Assessment scopes one outcome, baseline, and success metric before deployment starts.
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
Will the freight savings number survive our audit committee?+
That is the design goal. Every savings line in the assessment ties to named shipments and explicit assumptions, not a black-box forecast.
How does this affect AP headcount plans?+
Invoice Match automates three-way matching and query resolution. Headcount can shift from manual matching to exception governance.
Can we consolidate without replacing our BI stack?+
Yes. Executive Consolidation can feed or sit alongside existing BI. The goal is a board-ready view without spreadsheet assembly.
What is the commercial model?+
Engagements are outcome-scoped. You book a guaranteed assessment first; rollout follows if the number clears your hurdle.
Who owns the code and models?+
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.