FOR FINANCE LEADERS
Connect every dollar to the operation that created it.
Santi brings contract billing, receivables, payments, cash and operating cost into one financial story built for MPS. FINANCE CONTROL4 DECISIONS NEED ATTENTION
FINANCIAL EXCEPTIONSPRIORITIZED BY IMPACT
Meter billing requires review18 contracts · estimated reads exceed tolerance
REVIEWCash received but not fully applied9 receipts · $24,800 awaiting resolution
MATCHMargin fell below intervention threshold7 contracts · service cost increased this period
ANALYZECASH SIGNALTHIS WEEK
Six customer groups represent 68% of the balance beyond 60 days. Two also have open service disputes.
Illustrative product concept. Final metrics and views may evolve.
FINANCE WITH OPERATING CONTEXT
Close the gap between what happened and what gets billed.
Finance should not reconstruct the business from disconnected transactions. Santi keeps the agreement, asset, service event and payment connected to the financial result.01
Bill from the agreement, not a spreadsheet
Turn contract rules, meters, covered assets, rates and adjustments into a reviewable pre-bill before an invoice becomes final.
02
See margin where it is created
Connect service labor, parts and operating events back to the device and contract responsible for the result.
03
Make receivables actionable
Give collections the invoice, account, payment and customer context needed to resolve exceptions—not simply age them.
04
Keep cash connected to its source
Track deposits, applications, credits and banking movements with a visible trail from receipt through reconciliation.
FROM CONTRACT TO CASH
Make the revenue story reviewable from beginning to end.
Every stage preserves the evidence finance needs to understand, approve and defend the number.The agreement defines the rules
Rates, minimums, covered assets, meter structures and exceptions establish how the relationship should bill.
One source for the commercial promise.The pre-bill exposes the result
Current readings and contract logic produce reviewable lines before approval, with manual adjustments kept visible.
Human control before financial commitment.The invoice carries its context
Receivables teams can see the customer, contract and supporting detail behind the open balance.
Resolve the reason, not just the aging bucket.Cash closes the loop
Payments, applications, credits and deposits preserve a traceable path back to the obligation they settled.
A complete trail from contract to bank.FROM VARIANCE TO ACTION
Explain the number while there is time to change it.
Santi Intelligence is designed to connect financial movement to operational cause, then lead the responsible team toward the next decision.Explore Santi IntelligenceMARGIN SIGNAL · HIGHDetected today
Seven contracts crossed the margin intervention threshold.
Service labor increased 19%, driven by repeat calls on fourteen devices. Three agreements renew within the next 60 days.
- Review the affected device and service history.
- Model the effect of replacement or rate adjustment.
- Create an owner for each renewal decision.
THE FINANCE PROMISE
Know what changed.
Know what caused it.
Give finance a connected trail from operational event to margin, invoice, payment and cash.Join the waitlist EARLY ACCESS
Help shape connected finance for MPS.
Join the waitlist for product updates and future early-access opportunities. No demo pitch. No clutter.
Made with for MPS dealers