CFO Dashboard

Robu Components Pvt. Ltd. · April 1–15, 2026

Needs Your Attention
₹1,24,300
across 12 unmatched transactions this period
Last reconciliation: Today 09:41 AM · 1,851 records processed
Requires Decision
1
MISMATCH-002 · ₹18,700
Auto-Resolved
14
Within tolerance · ₹1,840
Under Investigation
1
FinOps working on it
Resolved This Period
1
₹8,200 closed

You Need to Decide This

1
Looks like a duplicate entry
HighEscalated
₹18,700Gap amount
✦ Insight

Looks like the same invoice was recorded twice. One of them needs to be removed.

Note from Rahul Mehta, Apr 14:

Supplier confirmed partial delivery on Apr 12. Safe to cancel INV-2041B after your approval.

No other items require your decision right now

Where the ₹1,24,300 comes from

FX / Landed Cost Gap₹68,400

3 China shipments · USD/INR variance

Timing Gaps₹31,200

Bank posted, ERP pending

Duplicate Charges₹18,700

1 duplicate invoice · CFO action needed

Missing Entries₹6,000

Manual entry gaps

Total₹1,24,300

Latest Summary

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Shared by Rahul Mehta · Today 09:45 AM

✦ AI

This week's reconciliation identified ₹1,24,300 in unresolved gaps across 5 mismatches. The largest exposure is a ₹68,400 FX variance from 3 China shipments where currency moved during transit. MISMATCH-002 (duplicate invoice ₹18,700) has been escalated for your approval — supplier confirmation pending. Recommended action: Approve INV-2041 cancellation and update ERP FX rate config for April shipments.

AI Generated Summary

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Data Source Status

Odoo ERP
Connected
ICICI Bank
Connected
Supplier CSV
Needs Refresh
Delhivery
Details in FinOps viewError

Source issues are being handled by the FinOps team.

Exposure Trend — Last 6 Periods

Oct 2025
₹89,000
Nov 2025
₹1,12,000
Dec 2025
₹76,000
Jan 2026
₹1,45,000
Feb 2026
₹98,000
Apr 2026
₹1,24,300

Average exposure: ₹1,07,383 · Apr 2026 is 16% above average

This is demo data. The real version connects to your live systems.