Finance & Accounting

Finance & Accounting — From Reactive Reporting to Predictive Profitability

AI-Powered Financial Intelligence — Accurate, Automated, Actionable

Unify financial data, operational metrics, and forecasting models into one intelligent system — automating reporting, improving cash flow visibility, and increasing profit predictability.

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Automate P&L and cash flow forecasts with real-time operational inputs

Detect anomalies, cost leakages, and margin drifts automatically

Align finance, sales, and operations for unified profitability insights

Get Free $5,000 Financial Audit

Cybertenis Overview PDF

Avg +25–45 % faster reporting and closing cycles

Avg +3–7 % margin improvement through predictive cost control

What’s Your Biggest Inventory Challenge?

Help us personalize your free audit by identifying your primary pain point.

Frequent stockouts on the best-sellers

Excess inventory tying up cash

Poor coordination between marketing and operations

Inaccurate demand forecasting

All of the above

Tell Us About Your Business

We’ll use this to personalize your inventory audit and ROI analysis.

Your Name*

Work Email*

Company Name*

Annual Revenue Range*

Number of SKUs*

Primary Sales Chanel*

How Should We Deliver Your Audit?

Choose the option that work’s best for you.

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30-minute consultation to review your audit results and answer questions.

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Used by 50+ D2C and retail brands

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Cybertenis Overview PDF

Results in Weeks

Finance Teams Like You Are Achieving Results in 90 Days, Not Years

+96 % forecast accuracy

+6 % profit margin improvement

3× faster reporting and close cycles

90-day pilot → deployment

“With Cybernetis, our financial close time dropped from 12 days to 4. Forecasting accuracy improved from 70 % to 96 %. It’s a real-time finance cockpit now.”

— Michael Evans, CFO, Retail Group ($600 M revenue)

“We stopped relying on static Excel sheets. Cybernetis connects our ERP, CRM, and accounting systems — now forecasts update instantly with every operational change.”

— Sarah Gomez, VP of Finance, Consumer Goods Brand ($320 M revenue)

Playbook

Why Financial Inefficiencies Happen (And How to Fix Them)

Manual Reconciliation

Finance teams spend weeks merging data from multiple systems.

Delayed Visibility

Reports lag behind real operations, hiding true cash position.

Disconnected Systems

ERP, CRM, and marketing spend data aren’t synced.

Reactive Budgeting

No predictive control over future costs and profitability.

Solution: Centralized, predictive financial management powered by Cybernetis AI — unifies real-time data from all departments, automates P&L forecasting, and enables proactive decisions that improve profit margins and liquidity.

your entire business in one digital twin

Fulfillment & Logistics

Ship every order perfectly and cost-effectively with autonomous logistics. Automate carrier selection, ensure retailer compliance, and turn your delivery experience into a powerful driver of customer loyalty.

AI-Powered Rate Shopping
Retailer Compliance Automation
Proactive Shipment Monitoring
Returns Analysis & Prevention

Cybernetis AI for Fulfillment

Supply Chain

Build a resilient and cost-effective supply chain by replacing reactive purchasing with predictive insights and automation. Gain full visibility from raw material sourcing to supplier performance, mitigating risks before they impact production.

Predictive Disruption Alerts
AI-Powered Demand Forecasting & POs
Supplier Scorecarding & Risk Assessment
Predictive Commodity Cost Analysis

Cybernetis AI for Supply Chain

Warehouse

Transform your warehouse into an intelligent, efficient hub that powers your fulfillment strategy. Optimize space, labor, and inventory to reduce costs, increase throughput, and ensure flawless inventory control.

Digital Twin of Inventory
Optimized Path & Task Management
Intelligent Slotting Recommendations
Labor Forecasting & Allocation

Cybernetis AI for Warehouse

Manufacturing

Digitize your production floor to maximize output, ensure quality, and eliminate costly downtime. Connect machinery and your ERP to create a smart, self-optimizing manufacturing environment that adapts to real-time conditions.

Live OEE Dashboard
Predictive Maintenance Alerts
AI-Powered Quality Control
Dynamic Production Scheduling

Cybernetis AI for Manufacturing

Sales

Maximize the profitability and efficiency of your retail partnerships. This solution provides the critical link between your internal operations and your retail channels, ensuring you meet partner requirements, prevent costly penalties, and drive sell-through with data-driven insights.

Retailer Performance Dashboard
Proactive Compliance Engine
Channel Profitability Analysis
Automated Replenishment Forecasting

Cybernetis AI for Sales

Marketing

Achieve true marketing intelligence by connecting every dollar of ad spend to real-time profit. Move beyond clicks and impressions to optimize for long-term customer value and sustainable, profitable growth.

Unified Marketing ROI Dashboard
Customer Lifetime Value (LTV) Prediction
Automated Budget Allocation
Churn Prediction & Prevention

Cybernetis AI for Marketing

Finance

Move beyond static reports to a live, predictive financial command center. This solution unifies data from your ERP and all business operations to automate reporting, forecast with accuracy, and strategically manage cash flow.

Real-Time P&L and Cash Flow
Order-Level Profitability Analysis
AI-Powered Financial Forecasting
Automated Anomaly Detection

Cybernetis AI for Finance

How It Works

From scattered Data to a self-learning business system

Playbook

From Data Chaos to Autonomous Operations in 12 Weeks

We integrate with your ERP, WMS, E‑commerce, and Ad Platforms — then automate decisions that used to
require daily fire drills.

Step 1: Connect Your Data Sources

Seamlessly integrate Shopify, NetSuite, SAP, 3PL portals, Google Ads, Meta via API. Read-only access—zero security risk.

Timeline: 2–4 days

Step 2: Clean, Structure, and Normalize

Unify SKU identifiers, harmonize units, create
one source of truth across departments.

Timeline: Week 1

Step 3: Build Your Digital Twin

AI ingests seasonality, supplier behavior, demand cycles, marketing impact.

Timeline: Weeks 2–3

Step 4: Real-Time Forecasting

30–90 day horizon. Predicted stockouts,
overstock, optimal reorder points updated hourly.

Timeline: Week 4

Step 5: Automated Workflows

Auto-generate POs, pause campaigns on low
stock, trigger markdowns for slow movers.

Timeline: Weeks 5–6

Step 6: Unified Command Center

Role-specific dashboards: Ops, Finance,
Marketing—all real-time.

Timeline: Weeks 7–8

Step 7: Profitability Simulation

Run what‑if scenarios before acting. Instant
financial impact.

Timeline: Weeks 9–10

Step 8: Cross-Department Coordination

Campaigns trigger procurement; supplier delays inform marketing; finance sees live margin.

Timeline: Weeks 11–12

Step 9: Continuous Learning

Models improve 5–10% accuracy per quarter.

Timeline: Ongoing

See How We Integrate

The Results Our Finance Clients Achieve

up to 45 %

faster reporting and closing

up to 96 %

forecast accuracy

+3–7 %

margin growth through predictive planning

80 %

reduction in manual data consolidation

See the full case study

First Month Free

Your first pilot month is completely free — no hidden fees. We connect your financial, operational, and marketing data, track KPIs from day one, and demonstrate measurable improvements before scaling.

Ops Alignment:

Shared dashboards and AI forecasts align finance and operations, reducing manual reconciliation workload by up to 60 %.

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Ready to Make Your Financial Operations Predictive?

Get a free financial audit that maps your revenue, costs, and cash flow into one predictive AI system — improving accuracy, efficiency, and profitability.

Get Financial Plan & Audit Brief

90-day pilot • Finance cohort: 3 slots • Next start: Dec 1

Cybernetis

The AI Operating System for D2C &
Retail Brands. Eliminate stockouts.
Cut carrying costs. Sync marketing
with supply.

Solutions

Manufacturing Fulfillment Marketing & Sales Supply Chain & Procurement Warehouse Finance & Accounting

Company

home product solutions industries customers how we works

Resources

for integrators API documentation

Contact

Sales: sales@cybernetis.com Support: support@cybernetis.com us@cybernetis.com uae@cybernetis.com uk@cybernetis.com

Trusted by 50+ D2C & Retail Brands • Optimizing $500M+ in annual inventory

Book Your Free
Business Audit

Submit the form, and our team will schedule a short call.After the call, we’ll run a 48-hour audit and deliver your risk map, 3 automation playbooks, and a custom ROI forecast.