CFO INTELLIGENCETHE BIGGER PICTURE

From your numbers to your next decision.

See the full picture.Decide with clarity.

Connect profit with cash. Understand what sits behind your numbers, with financial analysis and reports that bring the picture together.

See how it works

No sign-up. Keep your accounting software.

Your filesClear insightYour decision
Owner, accountant, or finance leader?Find your perspective ↗
Horizon Company — illustrative exampleIllustrative figures
YOUR FINANCIAL PICTURE

The full picture. At a glance.

Revenue growth, in context

SAR million · Illustrative figures
10864MARAPRMAYJUNJULAUG
ActualPrevious month
Revenue is up. Look closer at collections.

Explore profit alongside cash, and identify accounts worth reviewing.

Select a metric. Understand the number before you act.

Illustrative figures · SAR
Available today

Works with any accounting software

Through supported Excel exports; use CSV or paste from Excel for your chart of accounts. Review the mapping.

.XLSX + .CSV
Coming soon

Direct ERP connections

A future step, separate from file uploads available today.

THE DECISION ROOM / TEST AN ASSUMPTION

Same sales.
A different cash picture.

Move the slider to change collection time. See how one operational change affects cash tied up in receivables, even when sales stay the same.

Understand the businessTest an assumptionDiscuss the decision
Standalone learning illustrationIllustrative figures

Potential change in cash · SAR

+900,000

25 days65 days
Understand the calculation

2,700,000 ÷ 30 × (56 − 46) = 900,000

Cash after scenario: 3,170,000

Assumptions: monthly credit sales of 2.7 million ÷ 30 days × (56 − collection days). Opening cash: 2.27 million. Estimated effect with other factors held constant; a website illustration, not a financial forecast.

01 / A shorter route to clarity

Your file is the starting point.
The decision is the destination.

Keep your software and your workflow. Start with a trial balance, general ledger or receivables aging export.

01

Bring your file

Export Excel; use CSV or paste from Excel for your chart of accounts.

02

Review your tree

See account levels and suggested classifications.

03

See the picture

Statements, metrics, liquidity and working capital.

04

Share a decision

Structured reports for management or a bank, after your review.

Setup depends on the quality of your export and account classification.

02 / Understanding you can trace

A beautiful number
is only the beginning.

See its source, read its formula and explore available account detail and reconciliation differences. A learning path for beginners; a traceable trail for reviewers.

Revenue growth alone is not enough. Compare profit, then ask: did it turn into cash?

Learning example · Illustrative figures

Net profit margin

Net profit ÷ revenue × 100

Net profit600,000
Revenue8,100,000
From metric → statement → account

03 / Your role. Your perspective.

The same numbers.
Different questions.

Choose your role to see where the value begins.

I need to understand my business without complexity.

Start with a concise view of performance and liquidity, then open an explanation when you need it.

Explore collection impact ↗Dashboard
Actual local platform screen · Synthetic data

04 / A language for decisions

Your numbers.
Boardroom presence.

From a focused executive summary to deeper analysis. Six report design directions, shown as Arabic samples with illustrative data.

Executive classic

A balanced view of performance and detail.

The boardroom

Space for discussion and comparison.

Analytical detail

The detail a finance leader needs.

Dark prestige

Deep navy and clear contrast.

Modern clarity

Quiet space. Direct reading.

One-page decisions

Metrics, charts and priorities.

Report design concepts; approval and integration into the platform are separate steps.

FOR ACCOUNTING FIRMS & THEIR CLIENTS

Every client.
A clearer picture.
More value from your firm.

A path from company organization through review and close, to insight the client understands and reporting that carries your identity.

Explore the firm offering ↗
CFO Intelligence

Scroll through the client journey ↓

01 / 04

Company, period and access come first.

Start with the client.

Organize client companies in your workspace and review team access. Choose the right company and reporting period before analysis.

CompanyPeriodAccess
02 / 04

From account review to period controls.

A close you can follow.

Review mappings, differences and adjustments, then use period-close and authorized reopening controls. Keep the change history available for review.

ReviewAdjustClose
03 / 04

What changed? Where should we look next?

Give your client a deeper reading.

Connect profitability with cash, receivables aging and working capital. Explain variances and comparisons to support the client’s discussion.

ProfitCashAnalysis
04 / 04

Management, analysis and tax in an organized view.

Deliver a report with your identity.

Configure report branding and export available statements and review outputs. Check tax adjustments and the rule version before sharing results.

ReportsFirm identityTax

05 / Local detail. Connected context.

Zakat and tax.
Part of the whole picture.

Review reports connect accounts, adjustments and the selected rule version, with visible steps behind the results.

Zakat & income tax

  • Adjusted profit and zakat base, step by step.
  • Amounts due, advance payments, withholding rates and due date.
  • Arabic and English PDF, plus data export to Excel.

Tax reporting suite

  • Income tax reconciliation and monthly VAT summary.
  • Quarterly withholding estimates and payroll/social insurance summary.
  • Obligation calendar, penalty ranges by rule version and Arabic/English PDF.
Rules carry versions and effective dates and can be updated by administrators.

Authority logos identify the relevant bodies; reports do not imply their endorsement or an official integration.

Results depend on inputs, classification and rules. A specialist should review before filing; withholding is estimated and payroll income tax is an input.

06 / Meet Mx

Ask in your own words.
Understand the answer.

A financial assistant that answers in Egyptian Arabic, using knowledge inside the platform. It explains concepts, offers alternatives and asks for clarity or declines when no suitable answer is found.

1,000Knowledge cards
330Operating cases
800Financial terms
  • Related cases suggested from your company’s figures, to guide review.
  • Reads your figures without changing them, with an expandable reading area.
  • Voice playback depends on browser and settings; install as a web app on supported devices.
  • Optional AI providers with server-encrypted keys.

Financial knowledge for professional review. Voice and provider availability depend on configuration and browser.

Official Mx mark
Mx

Scripted example conversation

Hi, I’m Mx. Where shall we start?
Why is profit different from cash?
A credit sale can increase profit before the money is collected. Review receivables, inventory and payables alongside cash flow.
Prepared example to demonstrate the experience. English text is a translation of the Egyptian Arabic demo.

07 / Clarity, under control

Clear boundaries.
Changes you can trace.

Specific permissions

Access by user, company and permission.

Period controls

Locking and authorized reopening controls.

Audit history

Trace changes and their actors.

An official version

Keep the version approved inside the platform separate from latest data.

Organization isolation

Data access follows the organization boundary.

Before you begin

Do I need to replace my accounting software?

No. Start with supported Excel exports; CSV or paste is available for your chart of accounts. Review the classification. Direct ERP connections are a future step.

Are these real customer figures?

No. All financial figures and screenshots in this presentation use synthetic illustrative data, not customer results.

Does Mx change data or post journals?

Mx helps you read and understand without changing figures or posting accounting entries. Available assistant actions require your confirmation.

Do tax reports carry official approval?

No. They support review and analysis using supplied data and selected rules; they do not represent tax authority certification.

A CLEAR PATH

A clearer path for your data.

Choose a step and see data turn into a clearer picture.

CFO / THE BIGGER PICTURE
01Data sources02Company03Period
CFO IntelligenceONE FINANCIAL CONTEXT

Start with clear sources and a defined context.

Step 1 of 3Illustrative journey

Start with a better question about your numbers.

Clarity is the first step
to a better decision.

Explore the demo. Select a metric. See what is behind it.

Learning example · Synthetic data

Illustrative figures