Financial Intelligence Layer

Your business's
financial co-pilot,
always on

Cordai connects directly to your general ledger and answers your toughest financial questions — variances, forecasts, cash flow — in plain language, in seconds.

3.2×Faster reporting
98%Answer accuracy
<60sAvg. time to insight
A
Cordai — FP&A Assistant
● Online · Connected to your GL
A
Good morning. Your Q1 variance report is ready. Operating expenses are 4.2% over budget — primarily in supply costs (+$84K). Want a breakdown by department?
09:14 AM
E
Yes — show me the top variance drivers for Q1
09:15 AM
A
Here's your Q1 budget vs. actual by department:
Budget vs. Actual — Q1 Dept. Spend
Card.
Surg.
Peds
Rad.
Admin
Supply
Surgical is $84K over; all other depts are within 1–3%. Want me to flag this in your board report?
09:15 AM
A
Budget vs. Actual Analysis Month-End Projections Department-Level Drill-Down ERP / GL Integration Natural Language Finance Q&A Budget vs. Actual Analysis Month-End Projections Department-Level Drill-Down ERP / GL Integration Natural Language Finance Q&A
Core Capabilities

Built for financial complexity. Designed for clarity.

📊
Your Business Dashboard

A single view of your financial health — revenue, expenses, cash position, and budget performance — tailored to how your business is structured.

🔗
GL & ERP Integration

Cordai integrates natively with your ERP and general ledger systems — including QuickBooks, NetSuite, Sage, and SQL Server — mapping your chart of accounts automatically so financial data flows directly into your reports and analysis.

💬
Natural Language Q&A

Ask "What vendor have we paid the most this year?" and get a real answer. Cordai traces variances to root causes across your accounts, departments, and time periods.

🔍
Variance Analysis

Instantly surface and explain budget-to-actual gaps at any level — by department, cost center, or account. Cordai identifies the exact drivers behind every variance so your team spends time acting, not hunting.

📈
Financial Forecasting

Generate rolling forecasts grounded in your actual ledger data. Cordai models trends, seasonality, and spend patterns to give your finance team a confident view of where you're headed — not just where you've been.

Accurate & Consistent Data

Every number in Cordai traces back to a single source of truth — your GL. No spreadsheet versions, no reconciliation headaches. Everyone on your team works from the same figures, every time.

How It Works

From your GL data to boardroom insight

01
Connect Your Data

Our internal team handles the full onboarding process — connecting your ERP, accounting platform, or SQL database and mapping your chart of accounts so everything is configured correctly from day one.

02
Configure Your KPIs

Set your budget periods, reporting structure, and key metrics. Cordai learns the financial context of your business.

03
Ask. Analyze. Act.

Sign in and start chatting. Get instant variance analysis, cash flow forecasts, and a financial wellness dashboard — no analyst required.

04
Share with Confidence

Cordai generates polished summaries and dashboards from your live data — ready to present to stakeholders at a moment's notice.

Workspace
💬AI Chat
📊Dashboard
📋Income Statement
Financial Dashboard — FY2024
Key Performance Indicators
MTD Revenue
$380K
+5.2% vs prior mo
YTD Revenue
$4.1M
Avg $342K/mo
MTD Expenses
$290K
+2.1% vs prior mo
YTD Expenses
$3.1M
Avg $258K/mo
YTD EBITDA
$1.0M
Profitable YTD
Trends
Revenue Trend (12 Mo)
$380K
Expense Trend (12 Mo)
$290K
Monthly Breakdown
Revenue per Expense by Month
Jul
1.28x
Aug
1.35x
Sep
1.38x
Oct
1.44x
Nov
1.51x
Dec
1.63x
EBITDA by Month
Jul
$72K
Aug
$85K
Sep
$79K
Oct
$98K
Nov
$111K
Dec
$131K
Revenue & Expense by Department
DepartmentRevenueExpensesNet
Sales$1.8M$620K+$1.18M
Engineering$940K$710K+$230K
Marketing$560K$480K+$80K
Operations$320K$390K-$70K
Pricing

The right plan for your business

Essentials
Starting at
$500
/ month · billed monthly
  • 2 users included
  • Natural language Q&A
  • Budget vs. actual analysis
  • 12-month historical trend analysis
  • Pre-built Income Statement

Each additional user is $49/month.

Most Popular
Professional
Starting at
$1,000
/ month · billed monthly
  • 5 users included
  • 36-month historical trend analysis
  • Custom reporting
  • Multiple entity consolidation
  • Priority support

Each additional user is $49/month.

Enterprise
Custom pricing
Custom
/ month · flexible billing
  • Unlimited users
  • Dedicated onboarding
  • SSO & user access controls
  • SLA guarantee & API access
  • Custom reporting & integrations

Tailored to your organization's needs.

Stop guessing.
Start knowing.

Get instant answers about your business's finances — variances, forecasts, cash runway — without waiting on a report or an analyst.

QuickBooks
NetSuite
Sage Intacct
SQL Server

Get early access

No credit card required · Cancel anytime

Recent
💬Q1 Variance Deep Dive
💬Cash Flow — 13 Week
💬Headcount Scenario
💬Board Report Feb 2025
Tools
📊Dashboard
🔔Alerts
📋Reports
⚙️Settings
Active workspace
Your Business — FY2025
● GL Live Q1 2025 Variance Mode
A
Cordai · FP&A Assistant
Good morning. I've pulled your latest GL data. Here's a quick snapshot of where your business stands heading into Q2:
Revenue YTD
$4.2M
↑ +6.4% vs budget
OpEx YTD
$3.1M
↑ +4.2% over budget
Cash Runway
9.4mo
↓ -0.3 vs last month
Your biggest variance driver is supply-related expenses — up $84K versus budget. Want me to break that down by department?
E
Evan
Yes — show me the top 3 cost drivers and which departments own them.
A
Cordai · FP&A Assistant
Here are the top 3 variance drivers in your Q1 operating expenses:

1. Supply Costs — $84K over budget (+18.2%)
Driven by a vendor price increase not reflected in your original budget. Surgical/Procedural department.

2. Contract Labor — $31K over budget (+9.4%)
Split across Admin (60%) and Operations (40%). March spike tied to a temporary staffing gap.

3. Software & Subscriptions — $12K over budget (+22%)
Two new SaaS tools added mid-quarter that weren't in your budget.

Would you like me to draft a budget amendment memo or include this in your next board report?

Press Enter to send · Shift+Enter for new line