Executive View · All MVPs
Executive Dashboard
liveCross-MVP KPIs, financial impact, agent autonomy, and live activity across the AI Operations Center.
Cash Recovery Tracker
Realized + projected value across all MVPs
live
$0total impact
Realized
$0
Projected
$0
Top Contributors
no entries yet
Total Value Realized + Projected
$9.1M
Sum of all 5 MVPs at current ROI calculator settings
Live operational counters
…
—
…
—
…
—
…
—
…
—
…
—
Inbound Data Feeds
EDI · lockbox · OCR · POS · CDC payloads landing continuously
STREAMING
connecting to feed bus…
Value Capture Ticker
Every MVP booking dollars in real time
captured today
—
loading capture stream…
MVP 1
—
Deductions Processed
Recovery —
MVP 2
—
AR Outstanding
— accounts tracked
MVP 3
—
Auto-Resolution
— invoices processed
MVP 4
—
Agent Autonomy
0 total proposals
All
—
Value Realized
projected —
Projected Annual Financial Impact
Driven by ROI calculator inputs below
Total
$9.1M
Trade Ded.
$3.6M
Collections
$345K
AP Exceptions
$173K
Procurement
$2.4M
Demand Sensing
$2.6M
Agent Autonomy Trend
% of actions taken without HITL
Live Agent Activity
M1
TradeDeductionAgent classified DED-70000 as PROMO_DEAL (94% conf) — Validity OK — auto-cleared $4,210
just now
M2
CollectionsOrchestrator drafted 30-day assertive reminder for US Foods MW ($18.2K open)
20s ago
M3
InvoiceTriageOrchestrator routed INV-70274 (PRICE_VAR) → Procurement reviewer
37s ago
M4
BuyerCopilot pre-filled PR for 50CS nitrile gloves — within contract — autonomous
54s ago
M5
DemandSensing flagged SKU-70548 @ DC-SE — +18% deviation, promo lift +12%, recommend +200CS expedite
71s ago
M1
TradeDeductionAgent escalated DED-70685 to HITL queue — missing OSD evidence
88s ago
M2
EscalationDetector flagged US Foods MW — cadence break (52d > 45d threshold)
105s ago
M3
MatchPredictor passed three-way match for INV-70959 — auto-approved $2,840
122s ago
Interactive ROI Calculator
Annual deduction volume45$M
Recovery rate uplift (ppt)8ppt
AR balance420$M
DSO target (days)42d
AP auto-resolution rate70%
Procurement spend1200$M
Procurement savings rate0.2%
Forecast MAPE target20%
Inventory carrying cost180$M
CIO ROI Calculator
Model financial impact with your organization's actual operating parameters
Active scenario: Moderate — Baseline assumptions aligned with Food Corp profile
Annual Savings
$9.1M
All 5 MVPs combined
Implementation Cost
$1.7M
6 FTEs × 10 months + license
ROI
463%
Payback in 2 months
3-Year Net Value
$20.9M
NPV @10%: $18.7M
Annual Savings by MVP
3-Year Financial Projection
3-Yr Cumulative Benefits: $25.1M|3-Yr Total Cost: $4.2M
MVP 1
$3.6M
Trade Deduction Resolution
40% of total
MVP 2
$345K
Intelligent Collections
4% of total
MVP 3
$173K
AP Exception Handling
2% of total
MVP 4
$2.4M
Procurement Copilot
26% of total
MVP 5
$2.6M
Demand Sensing
28% of total
Revenue & Cash Flow
Annual deduction volume$45M
Total trade deductions per year
Recovery rate uplift8 ppt
Percentage point improvement from AI
AR balance$420M
Total accounts receivable
Current DSO48 days
Target DSO42 days
AI-driven DSO reduction target
Operational Efficiency
Invoice exception rate18%
% of invoices requiring exception handling
AP auto-resolution rate70%
AI-driven auto-resolution target
Annual procurement spend$1200M
Procurement savings rate0.2%
AI-driven contract compliance savings
Current forecast MAPE28%
Target forecast MAPE20%
Inventory carrying cost$180M
Implementation Costs
Core team size6 FTEs
Data eng + ML eng + product
Implementation duration10 mo
All 5 MVPs sequentially
Annual platform license$800K
LLM compute + infrastructure
Cost Breakdown
Team cost (impl)$900K
License (Year 1)$800K
Total implementation$1.7M
Annual OpEx (ongoing)$1.2M
Board Summary:
Invest $1.7MRealize $9.1M/yrBreak-even: 2 months3-Year ROI: $20.9M net
Loading platform trust score…