SOFTROBOT AI ERP - CASHFLOW SCHEDULER ENGINE

Income Sources

Expense Sources

AI Scheduler Output

SIMULATED CASHFLOW SCHEDULER TABLE

Date Project Source Type Document No Income (₹) Expense (₹) Funding (₹) Net Cashflow Running Balance Fund Status Formula Logic
01-05-2026 Metro Project Sales Order Advance SO-1001 5,00,000 0 0 5,00,000 5,00,000 Healthy Income - Expense + Funding
02-05-2026 Metro Project Purchase Order PO-4501 0 3,20,000 0 -3,20,000 1,80,000 Healthy Prev Balance + Net Cashflow
03-05-2026 Metro Project Supplier Bill BILL-9001 0 2,50,000 0 -2,50,000 -70,000 SHORTAGE 180000 - 250000
03-05-2026 Metro Project Bank OD Funding FUND-001 0 0 2,00,000 2,00,000 1,30,000 Recovered Prev Balance + Funding
05-05-2026 Metro Project RA Bill Receipt RA-102 4,80,000 0 0 4,80,000 6,10,000 Healthy 130000 + 480000
07-05-2026 Metro Project Payroll PAY-APR 0 4,20,000 0 -4,20,000 1,90,000 Healthy 610000 - 420000
10-05-2026 Metro Project Vendor Payment VEND-2201 0 3,50,000 0 -3,50,000 -1,60,000 CRITICAL 190000 - 350000
10-05-2026 Metro Project Director Funding DIR-FUND 0 0 5,00,000 5,00,000 3,40,000 Stable -160000 + 500000
15-05-2026 Metro Project Invoice Payment INV-5501 7,25,000 0 0 7,25,000 10,65,000 Excellent 340000 + 725000

AI CASHFLOW FORMULAS

Calculation Formula Purpose
Net Cashflow Income - Expense + Funding Daily net movement
Running Balance Previous Balance + Net Cashflow Available funds
Shortage Detection IF(Running Balance < 0) Trigger funding ticket
Critical Alert IF(Balance < -100000) Escalation to management
Payment Priority Due Date + Vendor Rating + Criticality AI payment scheduler
Funding Requirement Expected Expense - Expected Income Bank OD / Funding planning

AI TICKETS GENERATED AUTOMATICALLY

Trigger Event AI Ticket Generated Department
Negative Cashflow Request Additional Funding Finance
Vendor Due Date Near Urgent Payment Approval Accounts
Delayed Customer Payment Customer Follow-up Ticket CRM
Bank Balance Below Threshold Cashflow Escalation CFO
Upcoming Payroll Payroll Funding Alert HR + Finance
PO Raised Without Funds Procurement Hold Ticket SCM