Role-Based Solution
See the action behind the KPI and the impact of fixing it.
Rotasu helps CFOs monitor critical KPIs, trace movement back to the workflow creating it, and act on intelligent recommendations with clear business impact.
Inventory days
71 days
Up from 58 days over the last two quarters, now tying up cash beyond the seasonal plan.
Quarterly trend
Target: 60 days
AI actionable insight
Inventory days are rising faster than demand absorption.
Slow-moving SKUs and longer replenishment cycles are now holding working capital in stock for an additional 13 days versus plan. Rebalancing reorder timing and supplier prioritization would have the strongest near-term cash effect.
Suggested action
Reduce purchase cadence on the bottom decile of inventory turns and re-sequence inbound orders from the highest-delay vendor lane.
AI insight + impact
Atlas Components is now taking 19.4 days, well above the 15.8-day average vendor lead time.
That one supplier lane is lengthening replenishment planning, pushing buffer stock higher, and increasing the odds of reactive purchases in the next cycle.
Impact
Extra 3.6 days above average is now inflating safety stock decisions
Suggested move
Re-rank Atlas orders and rebalance the inbound plan before the next buying cycle
Vendor lead time
19.4 days
Atlas lead time has increased from the previous transaction and versus the 15.8-day average. Contact the vendor and inquire further.
Top supplier lanes
Average: 15.8 days
What CFOs Actually Need
A KPI system that explains movement, prioritizes intervention, and quantifies impact.
Signal
Which KPI moved
Monitor variance as it develops, not after the review meeting.
Cause
What is driving it
See the queue, customer segment, or exception pattern behind the number.
Impact
What changes if you act
Quantify cash, margin, or forecast effect before leadership intervenes.
Scenario-Based Forecasting
Start with one planning question, then compare where each path leads.
This view is designed like a simple decision map: one scenario box at the center, three possible paths, and a clear outcome for each direction before a team commits.
One question
Price +8% in EMEA
Revenue uplift, margin mix
Extend terms top 20
Cash flow, buffer by quarter
New AP workflow live
Exception rate, cycle time
Scenario engine
Any scenario. One place. Clear, comparable outcomes so you can decide with confidence.
Feature Layer
The leadership layer combines KPI monitoring, AI suggestions, and exception monitoring in one view.
Principle 01
KPI-linked AI suggestions
Every recommendation sits next to the KPI movement it explains, so the insight remains grounded in financial reality.
Principle 02
Scenario-based outcomes
Leadership sees not just the issue, but the probable impact of acting now versus waiting for the number to deteriorate further.
Principle 03
Exception monitoring
Spot duplicate risk, dispute concentration, approval stalls, and mismatch drift before they materially affect cash, margin, or forecast confidence.
KPI Strategy Session
See the KPI layer a CFO can actually use to drive action.
We can walk through the KPIs you track today and show how Rotasu adds intelligent recommendations, scenario outcomes, and exception monitoring around them.