Financials that already know what’s closing and what’s shipped.
Invoices, payments, expenses, and forecasting that live on the same graph as your deals and projects. AI agents draft invoices when work completes and flag at-risk revenue before close.
What Financials does for you
Invoicing + payments
Multi-currency invoicing with Stripe and Revolut for collection. Customer portal lets clients pay without leaving Cyril.
Expenses + receipts
Expense capture with receipt OCR. Categorisation tied to projects, departments, and tax codes for export.
AI revenue forecasting
Pipeline + project status + historical close rates → a forecast that gets better as your data does. Agents flag forecast risks the moment they appear.
Audit-ready exports
CSV / Xero / accountant-friendly exports. Full audit trail per record. SOC 2 controls applied to financial data.
Invoices that draft themselves when projects ship.
Project closes a milestone → Cyril drafts the invoice with the right line items, the right tax, and the right contact — ready for human review. No re-keying from the project tool into the finance tool.
- Milestone complete → invoice drafted
- Payment received → deal won updated
- Expense logged → project margin recalculated
Common Financials questions
For invoicing, payment capture, and expense tracking — yes. For statutory accounting (general ledger, audits, tax filing) — not at launch. Cyril exports to your accountant’s tools cleanly.
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