01-Sep AP · Vendor payments 2,60,00,000 Dr

01-Sep Bank · HDFC current a/c 2,60,00,000 Cr

03-Sep AR · Collections 1,10,00,000 Cr

05-Sep Payroll · Salaries 4,85,20,000 Dr

07-Sep GST · Input credit 38,40,000 Dr

09-Sep Logistics · Freight 62,10,000 Dr

12-Sep Bank · Interest received 4,12,000 Cr

15-Sep TDS · Payable 18,60,000 Cr

18-Sep Revenue · Contracts 6,40,00,000 Cr

21-Sep Facilities · Rent 24,00,000 Dr

24-Sep IT services · Licences 31,75,000 Dr

28-Sep Statutory · PF & ESI 50,00,000 Dr

01-Sep AP · Vendor payments 2,60,00,000 Dr

01-Sep Bank · HDFC current a/c 2,60,00,000 Cr

03-Sep AR · Collections 1,10,00,000 Cr

05-Sep Payroll · Salaries 4,85,20,000 Dr

07-Sep GST · Input credit 38,40,000 Dr

09-Sep Logistics · Freight 62,10,000 Dr

12-Sep Bank · Interest received 4,12,000 Cr

15-Sep TDS · Payable 18,60,000 Cr

18-Sep Revenue · Contracts 6,40,00,000 Cr

21-Sep Facilities · Rent 24,00,000 Dr

24-Sep IT services · Licences 31,75,000 Dr

28-Sep Statutory · PF & ESI 50,00,000 Dr

AI FINANCE WORKFORCE

Turn fragmented finance data into governed decisions.

Connect 200+ sources, ask in plain language, and get accurate, traceable answers. Zenalyst unifies ERP, CRM, HRMS, Excel and PDFs into one governed intelligence layer for modern CFOs.

Book a Demo

Chat · Operating cashFinance · CFO

YouWhy did operating cash fall this month?

Answer · computed from 4 sources

−₹4.2 CrOperating cash, Sep vs Aug

Vendor payments brought forward−₹2.6 Cr
Collections slipped on 3 accounts−₹1.1 Cr
Payroll and statutory dues−₹0.5 Cr

ERP · AP ledgerBank statementsCollectionsPayroll

Audit trail · streaming

Sources summarised4 systems

Calculation explainedSep vs Aug, by driver

Assumptions listed2

Data completeness98%

Router → Planner → Supervisor → 3 workersRan in parallel · 2.4 s · every step checked

Sample data

01-Sep AP · Vendor payments 2,60,00,000 Dr

01-Sep Bank · HDFC current a/c 2,60,00,000 Cr

03-Sep AR · Collections 1,10,00,000 Cr

05-Sep Payroll · Salaries 4,85,20,000 Dr

07-Sep GST · Input credit 38,40,000 Dr

09-Sep Logistics · Freight 62,10,000 Dr

12-Sep Bank · Interest received 4,12,000 Cr

15-Sep TDS · Payable 18,60,000 Cr

18-Sep Revenue · Contracts 6,40,00,000 Cr

21-Sep Facilities · Rent 24,00,000 Dr

24-Sep IT services · Licences 31,75,000 Dr

28-Sep Statutory · PF & ESI 50,00,000 Dr

01-Sep AP · Vendor payments 2,60,00,000 Dr

01-Sep Bank · HDFC current a/c 2,60,00,000 Cr

03-Sep AR · Collections 1,10,00,000 Cr

05-Sep Payroll · Salaries 4,85,20,000 Dr

07-Sep GST · Input credit 38,40,000 Dr

09-Sep Logistics · Freight 62,10,000 Dr

12-Sep Bank · Interest received 4,12,000 Cr

15-Sep TDS · Payable 18,60,000 Cr

18-Sep Revenue · Contracts 6,40,00,000 Cr

21-Sep Facilities · Rent 24,00,000 Dr

24-Sep IT services · Licences 31,75,000 Dr

28-Sep Statutory · PF & ESI 50,00,000 Dr

01 · How it works

One question.A complete governed workflow.

From question to decision, Zenalyst orchestrates agents, data, calculations and approvals — all in one place.

THE QUESTION“Why did operating cash fall this month?”Asked by the CFO, in plain language

01 · How it works

Retrieve, query andcalculate in parallel.

Multiple agents work simultaneously across sources, running queries, models and validations to give you faster, more accurate answers.

ONE AFTER ANOTHER

Retrieve

Query

Calculate

5.6 s

ZENALYST · IN PARALLEL

Retrieval

SQL

Python

2.4 s

2.3×faster answersWorkers share one state, so nothing waits for a hand-back. The Evaluator checks after every task.

02 · Unified context

Every source becomesusable financial context.

Connect ERP, CRM, HRMS, Excel, PDFs and more — with real-time sync, data governance and lineage.

Unified data modelReal-time syncGoverned accessFull audit trail

ZenalystOne governed context

SAPERPLive

OracleERP860K rows

TallyAccountingLive

MS DynamicsERP1.3M rows

SalesforceCRMLive

ZohoCRM · HRMS38K records

ExcelFiles214 workbooks

PDFsDocuments9,840 files

Bank APIsBankingLive

02 · Built to scale

Built as layers.Operates as one platform.

A modular architecture that unifies data, agents, governance and actions — so you can scale across use cases and teams.

01 · INTERFACEInterface layer

Chat, dashboards, workflows

ChatDashboardsWorkflowsApprovals

03 · Natural language

Ask in plain language.Follow every answer to source.

Get clear answers with full traceability — see the data, logic and steps behind every insight.

Chat · Vendor spendFinance · CFO

YouWhat's driving the increase in vendor spend this quarter?

AnswerVendor spend rose 24% to ₹18.9 Cr. Logistics contracts renewed at higher rates ¹, and 7 invoices broke procurement policy ³.

Sources (3)1ERP - AP Transactions2Vendor Master3Procurement Policy

Vendor Spend Analysis

₹18.9CrTotal Spend

↑ 24%vs last quarter

3,421Total Transactions

₹32.9CrProjected Q2

JanFebMarAprMayJun

03 · Visual intelligence

Dashboards are generatedwhen the decision needs one.

Get visual dashboards automatically — tailored to your question, with the right metrics, filters and drill-downs.

Dashboards · Vendor spendFinance · CFO

Vendor spend · Q2

Generated from your question · 3 sources · Entity: All

₹18.9CrTotal Spend

3,421Invoices

7Policy Exceptions

₹55,200Avg. Invoice

Spend by Category

Logistics42%
IT services28%
Facilities14%
Marketing10%
Others6%

Monthly spend · ₹ Cr

2.6Jan

2.8Feb

2.9Mar

3.1Apr

3.6May

3.9Jun

Charts chosen for the viewer's role — same numbers, the view each role needs

Policy check · passedBudget validation · 82% usedAccess · role verifiedRows limited to entityApproval · routed to controllerPosted to ERPAudit trail sealedEvaluator · step verifiedAssumptions listed · 2Completeness · 98%Policy check · passedBudget validation · 82% usedAccess · role verifiedRows limited to entityApproval · routed to controllerPosted to ERPAudit trail sealedEvaluator · step verifiedAssumptions listed · 2Completeness · 98%

04 · Governance

Controls gowith every request.

Policies, approvals, budgets and audit trails built into every workflow — so you move fast with confidence.

Policy complianceRole-based accessFull audit trailReal-time alerts

REQUEST · REQ-2291Vendor payment · Apex Supplies₹18,50,000Submitted

04 · People & control

Agents run the workflow.People retain authority.

AI agents execute the work, while finance teams set policies, review exceptions and make the final call.

AGENTS DO THE WORK

Draft payment requests from approved invoices
Check policy, budget and access
Reconcile and explain variances
Prepare reports and alerts

CFCFO

Sets policies, limits and who approves what

Raised the auto-approve limit to ₹2 LPolicy

CTController

Approves payments above ₹10 L

REQ-2291 · Apex Supplies · ₹18.5 LApprove

APAP lead

Reviews every exception the agents flag

2 invoices held · price mismatchReview

SEE IT ON YOUR DATA

One governed intelligence layer for every finance workflow.

Unify your data. Empower your teams. Make better decisions — with every answer traced to its source.

Book a Demo Explore the platform

200+ connectorsEvery answer tracedPeople approve every action

IN A 30-MINUTE DEMO, WE'LL

01Connect a sample of your own data
02Ask the questions your team asks every month
03See the approvals and audit trail behind every answer

No setup needed · bring one real question