GenXAI
GenXAI Glider Apps

Unify finance, revenue and ops with one predictive platform.

250+
Years of Combined EPM Experience
8
Modular Glider Applications
1
Unified Intelligence Platform
Glider Control TowerLive
Revenue Forecast
$4.2M+12%
Cash Conversion Cycle
38 days-4d
Forecast Accuracy
94.1%+3.2%
Compliance Score
98%Steady

P&L Trend, Actual vs Forecast

Predictive intelligence, live

THE ENTERPRISE GAP

Fragmented processes are costing you more than time

When every function plans from its own data, the organisation moves slower than any single team realises.

Fragmented data silos

Finance, supply chain, marketing and operations data live in disconnected systems. Teams spend more time reconciling spreadsheets than analysing what the numbers mean.

Slow, manual FP&A cycles

Monthly close and forecasting cycles stretch for weeks. By the time the numbers are ready, the window for action has already closed.

Reactive demand & cash planning

Demand forecasts and working capital positions are built from lagging indicators, so the business is always responding instead of preparing.

THE GLIDER PLATFORM

One platform, every function gliding in sync

Glider connects your existing systems, unifies the data, and turns it into predictive intelligence every function can act on.

Fragmented systems

ERP, CRM, supply chain and finance data locked in separate silos with no shared source of truth.

GenXAI Glider

One cloud platform unifies every data source and applies predictive AI models across all functions.

Predictive execution

Finance, operations and revenue teams act on live forecasts instead of lagging reports.

01

Predictive P&L Analytics (PPA)

AI-powered financial planning that sees around corners

Driver-based rolling forecasts that update continuously as new actuals and external signals arrive. Model the P&L impact of any scenario in real time, not at month-end.

  • Driver-based rolling forecasts updated in real time
  • Scenario modelling across revenue, cost and margin
  • Automated variance analysis against prior periods
  • Pre-built accelerators for rapid deployment
Predictive P&LQ3 Forecast
Revenue82%
Gross Margin64%
OpEx45%
EBITDA71%
02

Working Capital Analytics (WCA)

Know your cash position before you need it

Predictive algorithms monitor your cash conversion cycle in real time, flag liquidity constraints before they become problems, and model cash positions under multiple scenarios.

  • Real-time DSO, DPO and DIO tracking
  • Cash position scenario modelling
  • Liquidity constraint early warning
  • Working capital optimisation recommendations
Working CapitalLive
42d
DSO
35d
DPO
22d
DIO

Cash Position Scenarios

Base$1.2M
Optimistic$1.8M
Conservative$0.9M
03

Control Tower (CT)

Demand and supply intelligence, in one view

A unified control tower that brings demand forecasting, supply planning and inventory positioning into a single live view, so operations leaders can act on what is coming, not what already happened.

  • Unified demand and supply forecasting
  • SKU-level stock status monitoring
  • Confidence-band forecasting with uncertainty ranges
  • Automated replenishment recommendations
Demand & Supply Forecast12-Week
SKU-1024
In Stock
SKU-2391
Low Stock
SKU-5587
In Stock
04

Invoice Processing (IP)

Enterprise invoice automation that closes the loop

Automated invoice capture, matching and approval workflows that integrate directly with your ERP. Exceptions are flagged for human review, everything else flows through.

  • Automated invoice capture and line-item extraction
  • Three-way matching against POs and goods receipts
  • Exception flagging with guided resolution
  • Direct ERP integration for straight-through processing
Invoice CaptureAuto-Processed
Cloud Infrastructure Services$24,500
Platform Licensing — Q3$18,200
Professional Services$9,800
Support & Maintenance$4,300
✓ Matched & Approved1 Exception Flagged

GLIDER APPLICATIONS

Eight modules, one platform, every function covered

Each Glider app is deployable on its own or as part of the full suite. Start where the pain is sharpest.

Operations

Control Tower (CT)

Demand & Supply Intelligence

A unified control tower that brings demand forecasting, supply planning and inventory positioning into a single live view.

Act on what is coming, not what already happened.

Compliance

Financial Disclosure Management (FDM)

Regulatory & Risk Automation

Structured environments where financial data flows directly from the consolidation engine into formatted, version-controlled disclosure templates.

Every entry traceable through a timestamped audit trail.

Revenue

Incentive Analytics (IA)

Intelligent Incentive Compensation Management

Dynamic incentive compensation structures that align individual targets with market opportunity and business strategy.

Targets that reflect reality. Not last year.

Finance

Intercompany Reconciliation Management (IRM)

Accelerated Financial Close

Automated intercompany eliminations and reconciliations that handle matching, differences and adjustments by governed rules.

Close cycles shortened by days.

Revenue

Marketing Analytics (MA)

Enterprise Marketing ROI Analytics

Multi-touch attribution models that connect campaign investment to pipeline contribution and revenue, integrated into the commercial calendar.

Every pound of marketing spend accountable.

Finance

Predictive P&L Analytics (PPA)

AI-Powered Financial Planning

Driver-based rolling forecasts that update continuously as new actuals and external signals arrive, so leadership always has a confident number.

Confident P&L numbers. Always current.

Finance

Working Capital Analytics (WCA)

Working Capital Optimization

Predictive algorithms that monitor your cash conversion cycle in real time and flag liquidity constraints before they become problems.

Liquidity freed from trapped working capital.

Operations

Invoice Processing (IP)

Enterprise Invoice Automation Software

Automated invoice capture, matching and approval workflows that integrate directly with your ERP for straight-through processing.

Exceptions flagged. Everything else flows through.

TECHNOLOGY

Built to plug into the systems you already run

Pre-built connectors for the platforms enterprises rely on. API-first for everything else.

Enterprise Systems

SAP
Anaplan
Kennect
CCH Tagetik

Cloud & Infrastructure

Microsoft
Azure
Windows
Databricks

Running on a different stack? Glider's API-enabled architecture connects to the ERP and CRM you already have.

TECHNOLOGY & ARCHITECTURE

Built for enterprise-grade security and scale

The architecture decisions that matter when your financial data is on the line.

Cloud-native & scalable

Glider runs on a cloud-native architecture that scales from a single business unit to a global multi-entity enterprise without re-platforming.

Secure by design

Single-tenant, ring-fenced environments with role-based access, full audit trails, and SOC 2 and ISO 27001 compliance built into the architecture from day one.

Seamless ERP & CRM integration

Pre-built connectors for SAP, Oracle, Salesforce and other enterprise systems, with API-first extensibility for anything else in your stack.

Generative AI insight engine

A generative AI layer that queries your governed financial database, surfaces insights in natural language, and provides a transparent reasoning trail for every output.

HOW IT WORKS

From fragmented data to predictive execution

1

Connect your systems

Pre-built connectors link your ERP, CRM, supply chain and finance systems to Glider. No data migration required.

2

Unify on one platform

Glider creates a single, governed data foundation across every connected source, with consistent definitions and hierarchies.

3

AI models forecast

Predictive models run continuously across the unified data, generating forecasts and flagging anomalies as conditions change.

4

Insights surface

Relevant insights are pushed to the right people at the right time, through dashboards, alerts and natural-language summaries.

5

Models keep learning

As your team acts on insights and new data flows in, the models refine themselves, getting sharper with every cycle.

Modular by design, deployable one Glider app at a time

MEASURABLE BUSINESS OUTCOMES

Glider shifts analytics from reporting to predictive execution

The outcomes that change when every function is working from the same predictive intelligence.

Faster FP&A cycles

Rolling forecasts and automated variance analysis cut planning cycles from weeks to days.

Improved forecast accuracy

Driver-based models that update continuously deliver materially higher forecast accuracy than static budgets.

Reduced working capital lock-in

Real-time cash conversion monitoring and scenario modelling free liquidity trapped in receivables and inventory.

Accelerated financial close

Automated intercompany eliminations and reconciliations remove days from the monthly close cycle.

Lower compliance risk

Continuous controls monitoring and full audit trails keep compliance posture live, not retrospective.

Higher marketing ROI

Multi-touch attribution connects every pound of marketing spend to pipeline and revenue outcomes.

FAQ

Questions worth asking before you switch

No. Glider connects to your existing systems through pre-built connectors and secure APIs. Your ERP and CRM stay exactly where they are. Glider unifies the data they hold and adds a predictive layer on top.

Yes. Each Glider app is modular and deployable on its own. Most clients start with the app that addresses their sharpest pain, then expand from there as value is proven.

Glider is built for complex ownership structures including multi-entity consolidation, intercompany eliminations, minority interests and multi-currency translation. Multi-GAAP support is standard.

The generative AI layer queries your governed financial database, surfaces insights in natural language, and provides a transparent reasoning trail for every output. It cannot generate synthetic answers — every insight is grounded in your data.

Yes. Glider runs in single-tenant, ring-fenced environments with role-based access, full audit trails, and SOC 2 and ISO 27001 compliance built into the architecture. Your data never touches a public model.

Discover how GenXAI Glider can revolutionize your business growth

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