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Sebastian.Gebhardt

Cifra

AI Cash-Flow Intelligence for Multi-Entity Retail

Cash-flow management for a multi-entity retail operation: five Excel sources consolidated into a 38-category model, with an AI agent on top.

Built · multi-entity
38 CATEGORIESOPERATINGINVESTINGFINANCING5 SOURCES
Five spreadsheets in; one cash flow out
Cash-flow categories
38
Group entities
5
Real records tested
27K+

The problem

A multi-entity group's cash flow lives scattered across spreadsheets — daily sales, domestic and international payables, purchase projections, bank statements — and consolidating it by hand arrives too late to decide with.

How it works

Cifra ingests the five source file types and consolidates them into a 38-category cash-flow model — operating, investing, financing — across the group's entities. On top, a conversational agent with seven specialized tools and what-if scenario simulation. Tested with 27,000+ real Yáneken records.

What it does

  1. 01

    Automatic consolidation

    Five Excel sources in; one 38-category model out, entity by entity.

  2. 02

    Conversational agent

    Seven specialized tools for querying the cash flow in natural language.

  3. 03

    What-if scenarios

    Scenario simulation on the model, before committing real cash.

Limits

Built and tested against 27,000+ real Yáneken records, not deployed as a system of record. Consolidation depends on the five source files keeping their format.

Run a retail operation and recognize the problem? The advisory side of this work lives at Menlo & Oak — and you can always write to me directly.