Business Intelligence Dashboard
Executive reporting from one modelled, trustworthy data layer.
25 platforms deployable in days, customisable to your process, and available as a subscription or a one-time licence with source code.
Browse softwareReconciliation ran on spreadsheets with no audit trail, month-end close took eleven working days, and a prior control audit had raised six findings. Regulatory reporting packs were assembled manually, and evidencing access reviews was effectively impossible.
Cyntra built an automated reconciliation engine with exception-only review queues, scheduled regulatory report generation, approval workflows with recorded rationale, and quarterly access review exports designed for auditors.
Documented every existing control and the evidence it did or did not produce, jointly with internal audit.
Automated matching with configurable tolerance, routing only genuine exceptions to human review.
Enforced approval limits and four-eyes controls in application logic rather than policy alone.
Automated the regulatory and management report packs with full lineage back to source.
Built evidence exports specifically formatted for the external audit process.
“Our auditors commented on the quality of the evidence trail. That is not something we expected to hear about a software project.”— Finance Director, commercial lender
Executive reporting from one modelled, trustworthy data layer.
End-to-end automation of a complete operational process.
Bespoke platforms engineered around your actual operating model.
Multi-campus vocational training provider
Multi-site healthcare provider group
Industrial parts distributor, 40,000 SKUs
Talk to a senior engineer, not a sales desk. We will tell you honestly whether technology is the right answer — and what it should cost if it is.
Cyntra Technologies LLC · 212 N 2nd St, Ste 100, Richmond, KY 40475