Reading source document…
Structuring financial values…
Running deterministic checks…
Linking outputs to evidence…
✓
Validated financial output ready.Source evidence linked.
Turn financial data intodecisions you can defend.
Entimema combines specialized AI, deterministic controls and human review
to produce validated, traceable and decision-ready financial outputs.
Illustrative Financial Review WorkspaceFinance team
- Company
- Example Scenario
- Industry
- Manufacturing
- Period
- FY 2026
Analysing performance…✓
Calculating verified KPIs…✓
Reviewing material changes…
Preparing traceable findings…
✓
Decision-ready analysis prepared.Findings ready for review.
·
Preparing source data…Source documents and financial data are being prepared for controlled analysis.
Financial data is only useful whenthe decision logic is clear.
Performance affects cash. Cash changes risk.
Entimema connects financial evidence, validation and expert review
around the decisions that follow.
Financial Architecture, slide 1 of 2
Better decisions requiremore than better data.
PRINCIPLEBusinesses rarely lack financial information.What they lack is a controlled wayto turn it into validated, consistentand decision-ready outputs.
CAPABILITIES
Finance and risk capabilities built around real operating decisions.
Finance Workflows
- Financial reporting & analysis
- Planning, forecasting & scenarios
- Cost & profitability analysis
- Cash & working capital
- Financial controls
Risk Workflows
- Credit risk & decisioning
- Scorecards & risk segmentation
- Portfolio monitoring
- Early-warning analysis
- AML & fraud investigation
Decision Support
- KPI definitions
- Variance and driver analysis
- Executive dashboards
- Scenario evaluation
- Exception review
Data & Control Foundation
- Source evidence & lineage
- Financial mapping and context
- Deterministic validation
- Exception handling
- Human review
SELECTED PROBLEMS
Where Entimema creates value.
Cost & Profitability
Understand how materials, labour, overheads, price and mix shape unit cost and margin.
Evidence → Validation → DecisionCredit Risk & Decisioning
Connect scorecards, credit policy, decision strategies and portfolio monitoring across the credit lifecycle.
Evidence → Validation → DecisionWorking Capital
Connect receivables, payment behaviour and cash-flow visibility in one controlled process.
Evidence → Validation → DecisionFinancial Reporting & Analysis
Turn actuals, budgets, forecasts and operating drivers into reliable management analysis.
Evidence → Validation → DecisionHOW WE WORK
Start with the decision. Build the workflow around it.
- 01
DEFINE
Identify the decision, required output, supporting evidence and materiality.
- 02
STRUCTURE
Organise the data, mappings and financial or risk logic behind the workflow.
- 03
VALIDATE
Apply deterministic checks, confidence thresholds, exceptions and review.
- 04
OPERATIONALISE
Embed the workflow into a repeatable process and improve it through observed results.
Before you decide,
understand what moves the outcome.
The context changes.
The controls remain explicit.
Cash Flow & Liquidity
Follow the movement of cash.
Source evidenceSOURCETreasury package ASSIGNMENTMap cash movements RULECheck cash reconciliation CALCULATIONCalculate cash flow CALCULATIONCalculate 13-week outlook AGENTExplain liquidity risks REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
Cost & Margin
Understand what moves the margin.
Source evidenceSOURCEProfitability package ASSIGNMENTMap costs & products RULECheck allocation basis CALCULATIONAllocate supported costs CALCULATIONCalculate product margins CALCULATIONCalculate margin bridge AGENTExplain margin drivers REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
CFO Performance Review
Connect results to their drivers.
Source evidenceSOURCEReporting package RULECheck data readiness ASSIGNMENTAlign reporting basis CALCULATIONCalculate financial KPIs CALCULATIONCalculate variances RULEFlag material variances AGENTExplain performance drivers REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
Working Capital
Follow the operating cash cycle.
Source evidenceSOURCEWorking-capital package ASSIGNMENTMatch customer & supplier IDs RULECheck balance quality CALCULATIONCalculate ageing CALCULATIONCalculate working-capital KPIs AGENTPrioritise cash actions REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
Forecast & Budget
Review the outlook and its assumptions.
Source evidenceSOURCEPlanning package ASSIGNMENTAlign planning versions ASSIGNMENTMap planning lines RULECheck planning comparability CALCULATIONCalculate planning variances CALCULATIONCalculate forecast error AGENTExplain forecast risks REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
Financial Close & Reporting
Trace the reporting process.
Source evidenceSOURCEReporting package AGENTExtract financial lines ASSIGNMENTAlign periods & signs ASSIGNMENTMap financial lines CALCULATIONRecalculate statement totals RULECheck statement consistency REPORTPreliminary report SPLITReview findings? REVIEWManual review REPORTFinal report
You already have the data.
The question is what you do with it.
Bring the financial workflow that still depends on manual preparation, disconnected files or unverified outputs.
We'll help you turn it into a controlled, repeatable process.