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AI Cash-Flow Forecast Workflow for SMEs

Turn spreadsheet forecasts into reviewable assumptions, scenarios and cash questions without AI moving money or making advice claims.

Source work

Forecast assumptions are extracted from named cells and tabs

AI output

Scenario changes are checked for broken formulas and missing references

Reviewer

Finance owner approves assumptions, scenario wording and any action recommendation.

Measurement

Measure forecast review time, broken assumptions, missing scenarios and reviewer changes

Example workflows

  • Forecast assumptions are extracted from named cells and tabs.
  • Scenario changes are checked for broken formulas and missing references.
  • Cash-risk questions are grouped by customer, supplier, payroll or tax timing.
  • Sensitive bank and personal data boundaries are recorded before upload.

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