All your spend data, in one live view.
Your ERP, bank portals, cards and spreadsheets each hold part of the picture. The CFO Dashboard brings spend, cash, liabilities and commitments together automatically, in real time.
Removes the days spent gathering data from different systems.
From the big picture to a single transaction.
The CFO Dashboard turns data from every system and agent into one trustworthy, real-time view of your business.
Spend, cash and commitments from your ERP, banks and cards, updated continuously.
See your cash position and open liabilities without waiting for month-end.
A forward view of outflows based on POs, invoices, and contracts.
Surfaces unusual spend and policy breaches early.
From a headline number to the invoice behind it in one click.
Export clean, audit-ready reports for the board and auditors.
From days of data-gathering to a live view.
Pick the scenario closest to your organisation, then compare how finance answers the question today and with the CFO Dashboard.
When spend data lives in an ERP, bank portals, card statements and spreadsheets, someone has to gather and reconcile it by hand, so the full picture arrives days after it’s needed.
- Day 1Data exported from the ERP, bank portals and card statements
- Day 2Missing files chased by email
- Day 4Spreadsheets matched and fixed by hand
- Day 5Report ready, already out of date
- LiveERP, bank and card data flows in automatically
- LiveMatched, categorised and shown in AED
- AlertUnusual spend flagged to its owner
- Any dayReport exported in one click
- Week 1Store spend reported weekly
- Week 1Petty cash reconciled store by store
- Day 10Regional overspend spotted late
- Day 12Spend freeze sent by email
- LiveCard and petty-cash spend visible by store
- LiveBudgets tracked by region
- Day 2Region trending over budget flagged
- Day 2Limits tightened from the dashboard
- Hour 0CEO asks for total open liabilities
- Day 1Finance pulls data from the ERP, banks and email
- Day 3Figures don’t match across systems
- Day 4Answer sent, with caveats
- Hour 0CEO asks for total open liabilities
- Minute 5Open POs, invoices and commitments pulled
- Minute 10One version from every connected system
- Hour 1Answer shared from the live dashboard
Illustrative scenarios. Actual timings depend on your processes, systems and approval rules.
Frequently asked questions.
Common questions about the CFO Dashboard.
Still have questions? Talk to our teamWhich data feeds the dashboard?
Everything the Zaggle agents handle, including payables, vendors, contracts, expenses and cards, together with data from your ERP.
Can it bring together data from different systems?
Yes. Data from your ERP, banking portals, cards and Zaggle’s agents lands in one view, in AED, so nobody has to gather it by hand. You can drill down from any total to a single transaction, and if you run several companies, you can view them separately or together.
How are anomalies detected?
Spend is compared with budgets, history and policy. Unusual patterns are flagged to the owner as they happen, not at month-end.
Can we export reports for the board or auditors?
Yes. Board packs and audit-ready reports can be exported whenever you need them.
Who can see what?
Access is role-based, so people see the departments, locations and cost centres that are relevant to them.
Does it show liquidity and liabilities?
Yes. Open purchase orders, approved invoices and contracted commitments are shown alongside spend, giving a live view of liabilities.
See all your spend data in one view.
Tell us which systems you use today, and we’ll show a live CFO view built on your scenario.