Excel-first MVP
Bilingual AR/EN
Risk Signals
Forecast Engine
Executive KPIs
Cash vs Target (Monthly)
Overdue Aging Exposure
Demo visualization — real values appear after upload.
What is XORAX?
XORAX is an Executive Intelligence layer built over your Order-to-Cash cycle. It transforms fragmented operational and financial signals from Excel exports into a unified command deck. By connecting sales orders, invoices, collections, and project delivery data, XORAX surfaces the KPIs, risks, and forecasts that matter most to decision-makers. No complex integrations required — upload your files and gain clarity in minutes.
Tailored Insights for Every Department
👔
Executive (CEO/GM)
Year-End Forecast
- •Cross-department goal vs actual tracking
- •Top organizational risks with SLA owners
- •Year-end target probability indicator
- •Board-ready performance snapshots
💰
Finance (CFO)
DSO & CEI
- •Cash visibility and collection efficiency
- •DSO, CEI, ADD metrics at a glance
- •Customer exposure analysis
- •Revenue recognition readiness
📈
Sales
Quota-to-Cash
- •Booked vs collected revenue
- •Quota-to-cash conversion rate
- •Salesperson performance ranking
- •Unhealthy deals identification
💵
Collections
Collector Score
- •DSO/CEI/ADD per collector
- •Promise-to-pay tracking
- •Dispute and blocker management
- •Aging bucket analysis
📋
Projects
Billing Readiness
- •Delivery and GRN blocker alerts
- •Revenue recognition risk
- •Milestone billing status
- •Project-to-invoice gap analysis
⚙️
Operations
Cycle Time
- •Process bottleneck detection
- •SLA breach impact on invoicing
- •Order-to-delivery metrics
- •Operational efficiency scores
🛒
Procurement
Cost Variance
- •Vendor billing variance alerts
- •Cost leakage identification
- •Missing cost/GRN signal flags
- •Supplier performance metrics
How It Works
1
Upload Excel
Simply upload your existing Excel exports — no integrations needed.
2
Validate & Process
Our engine validates columns and builds relationships automatically.
3
Explore Dashboards
Access executive insights, department views, and risk alerts instantly.
Use Cases for Executives
✓
Board-ready weekly performance snapshot✓
Risk-based escalation and action list✓
"Can we hit year-end target?" decision support✓
Sales-to-cash conversion health monitoring