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CapitalTrend + Alterpath

Vinci

The AI financial intelligence layer for the SAP enterprise.

Starting with finance. Built to analyze every process in SAP.

The operating graph Financial data from several separate systems — SAP ECC, S/4HANA, spreadsheets and satellite ERPs — converging into one reconciled operating graph, which publishes Reviews and evidence. SAP S/4HANA SAP ECC SATELLITE ERP EXPORTS · SHEETS OPERATING GRAPH reconciled REVIEWS EVIDENCE SOURCES THAT NEVER SHARED A KEY

Your systems each hold part of the answer. None of them holds the answer.

Every entity runs its own instance, its own chart of accounts, its own way of naming a customer. So the consolidated picture gets rebuilt by hand every quarter. It takes weeks, and by the time it is finished nobody fully trusts it.

“By the time my controller has stitched it together by hand, the quarter is closed — and the number is already old.”

— the operating reality in most multi-entity groups

No shared key

Nothing in the landscape carries a group-wide identifier. Not one column, in any system.

Parallel charts

Every entity keeps its own chart of accounts, and none of them maps cleanly to another.

Manual close

The consolidated picture is rebuilt by hand every close. It is already old when it lands.

Split identity

One customer carries a different code in every system it appears in, so exposure never sums.

Ingest. Reconcile. Deliver.

No data warehouse. No migration. Nothing is taken away from the teams already producing intelligence locally. Vinci adds the layer that puts it together.

01 · Ingest

Understand every export

An agent reads each entity’s extracts: the general ledger, AP and AR aging, standard cost, sales orders. It works out what the columns mean on its own, whatever the system and whatever the language.

02 · Reconcile

One graph across the group

The same entity, the same account and the same customer, named differently in every system, resolved into one canonical model, with provenance back to the row each value came from.

03 · Deliver

Curated Reviews

Reviews publish executive briefs, board packs and auditable evidence. They run on a cadence and are monitored over time, with our analysts in the loop before anything reaches you.

EVERY FIGURE TRACES BACK TO ITS SOURCE ROW

The same thing, named differently in every system

The difficulty was never the chart. It is that nothing in your landscape shares a key. Until that is solved, every consolidated number is an estimate someone assembled by hand.

Account resolution · illustrative
500100Entity A
5010Entity B
4.1.01.001Entity C
52100Entity D
resolved

Canonical account

Purchased materials

One category. Four source codes. Provenance retained on every row.

Four shown here. The same resolution runs across every entity in the group, however many there are.

Entity binding

Each entity’s extracts land in their own channel, so the source of every row is never in question.

Account resolution

Different codes across different charts of accounts, mapped to one category that means the same thing everywhere.

Customer resolution

The same buyer under two codes and two legal names, resolved into one credit exposure instead of two partial ones.

Living answers, not one-off reports.

A Review captures a question about your business, runs against the reconciled graph, and returns the findings with the artifacts behind them. Then it keeps running.

The difference is what lands on your desk. You get an executive answer, with the evidence and the lineage attached, instead of a dashboard to interpret.

  • Monitored on a cadence, with deltas tracked, so you see what changed and whether a fix actually held.
  • Evidence attached. Every Review ships the source rows and the analysis that produced the figure.
  • Curated before delivery, so our analysts review every finding before it reaches your desk.
DailyGroup Operating HealthLive
WeeklyMargin Leakage by SKU and CustomerLive
MonthlyM&A Synergy: Promised vs RealisedLive
MonthlyIntercompany and Revenue IntegrityLive
DailyCash and Working CapitalLive
One-offCost-to-Serve by Plant and ChannelAd hoc

What your team opens on Monday morning

Every Review lands in a portal your finance team can read without us in the room. The consolidated answer sits at the top, the numbers behind it underneath, and the evidence one click away.

A published Review in the Vinci portal: a consolidated answer paragraph across four business units, four KPI tiles showing margin leakage, M&A synergy gap, growth overstatement and credit exposure, an executive brief listing each finding, and a live monitor panel.
A published ReviewThe consolidated answer first, then the four figures that carry it, then the brief that explains each one. The monitor on the right re-runs it and tracks the delta.
The operating graph view: four business units running SAP ECC, NetSuite, TOTVS and Dynamics 365 resolved into one canonical model of 5,730 nodes and 7,118 edges, with intercompany transfers drawn between units.
The operating graphFour ERPs resolved to one model. Every node attributed to a unit.
The Reviews catalogue: six reviews including Group Operating Health, Margin Leakage, M&A Synergy and Cash and Working Capital, each showing its cadence, finding count and last run.
The Review catalogueEach one with its cadence, its findings and when it last ran.
The artifact library: executive briefs, board packs, KPI snapshots, KPI data workbooks, evidence packs and analysis traces, each downloadable as PDF, PNG, XLSX, ZIP or HTML.
Everything downloadableBriefs and board packs as PDF, the data as XLSX, the evidence as a pack you can re-run.

These are real screens from the product, running on a synthetic demo dataset. The group and its four units are invented, and no client data appears anywhere in them.

Every figure traces to the row and the math that produced it

Traditional advisory delivers recommendations. Every finding here arrives with its proof of work attached: an evidence pack of your own reconciled source rows, and the analysis trace that produced the number. Your controller can re-run it.

Finding Credit limit breached · one buyer, two codes
Source A C-10062 · buyer registered under its parent name $1,080,677 · 31–60d
Source B CU-00062 · same buyer, local subsidiary name $775,965 · >60d
Combined $1,856,642 against a group limit of $900,000106% over limit
Lineage AP/AR aging across entities × credit policy → resolved to one counterparty
Artifacts Evidence pack (source rows) · analysis trace (code and output) · executive brief

Illustrative trace, generated on synthetic data to show the shape of the output. On your landscape, these are your rows and your figures.

Four things no single system can show you

Each of these is invisible inside any one instance, and tedious to impossible by hand. All four come from the same run, on the same reconciled graph.

Margin leakage

17.8%

Revenue shipping below cost

Order lines priced under fully-loaded cost. No system states margin, so the commercial teams have no way to see it.

M&A synergy

38%

Of promised synergies landed

Unaskable as a question until several charts of accounts were mapped to one category.

Double counting

8.1pp

Of reported growth was internal

Units selling to each other. Nothing in the source data marks a sale as intercompany.

Working capital

106%

Over a group credit limit

Group cash reads healthy while a single buyer breaches its limit under two different codes.

Illustrative, generated on synthetic data to show what the analysis is capable of surfacing. Your figures come from your own systems.

Built to pass the security review before it makes its first finding

Financial data does not leave your control as a condition of being analyzed. The architecture assumes your CIO will ask, and answers first.

01

Your data stays home

Tenant memory is architected to live in your own cloud account where required. The default is a dedicated, isolated environment under our management, with full data-residency controls.

02

Zero retention

Built on AWS Bedrock, which retains nothing by design. Not for training. Not for anything.

03

Encrypted throughout

Customer-managed keys, end-to-end encryption and audit logs across the pipeline. Aligned to SOC 2 controls.

Delivered as a Solution-as-a-Service — never licensed. You are not buying an installation and a seat count to administer. You are subscribing to an outcome: the Reviews keep running, the graph stays reconciled, and the team behind it reports to your CFO.

The other way in

We work inside SAP. That is why our intelligence understands it.

The same house delivers functional architecture and integration inside your landscape, remote and senior, accountable for the outcome.

Our SAP practice →

Start with a scoped review

Every engagement begins the same way: we map your landscape, agree the questions worth answering, and put the first Reviews in front of you. Everything after that follows from what the data says.