01
Semantic field recognition
Maps inconsistent finance headers by meaning, structure, units, and neighboring fields—not by a fragile exact-name lookup.
Finance workbooks, reconciled before AI
From messy Excel to a management-ready answer.
Taralytix identifies the right fields, separates source-of-record sheets from supporting calculations, validates the model, and turns the result into dashboards and an evidence-linked finance brief.
✓No template required
✓Local deterministic model
✓Every conclusion traceable
Workbook intake7 sheets profiled
Forecast resultRevenue · cost
AuthorityOutbound volumeCube projection
AuthorityRate bridgeSupporting calculation
SupportDeferral notesNo active measure
ParkedFields recognized96%
Validated modelOne governed view
Revenue$482.4MFY26 JulF
Transport cost$37.8M7.8% of revenue
Outbound cube12.6MComparable scope
Cost per cube$3.00Evidence ready
AI management briefGrounded in the model
High confidence 6 evidence links
Outbound cost is the primary pressure point.
Total transportation cost is 6.2% above budget. The largest supported movement is outbound cost, while cube volume remains broadly aligned with plan.
01
Key findingRate and customer mix require review before the next forecast.
Action
Validate the top three lanes and separate rate impact from customer mix.
Field intelligenceRecognizes finance labels, periods, scenarios, and units across different workbook structures.
Source authorityPrevents summary, detail, and calculation sheets from being added together twice.
Evidence-linked AIAI explains the finished model; it never owns or silently changes the arithmetic.
Built for finance review
The control layer most AI analysis tools skip.
A polished chart is not useful when the wrong sheets were combined. Taralytix makes the data decision visible before it makes the management conclusion.
02
Measure-level source authority
Assigns one authoritative source for each measure and records why overlapping or lower-quality sources were withheld.
03
Quality gates before ratios
Suppresses ratios and comparisons when period coverage, scenarios, or unit scales are not comparable—rather than producing a plausible wrong answer.
One governed workflow
Four steps from workbook to decision.
Each stage narrows uncertainty and leaves a review trail.
- 01
Upload
Bring Excel or CSV files as they are. Multiple sheets and separate operating files are supported.
Files stay in your browser - 02
Recognize
Taralytix detects headers, periods, scenarios, dimensions, measures, units, and cross-tab structures.
Review only uncertain calls - 03
Validate
Source authority, duplicates, coverage, joins, and reconciliation checks create one canonical model.
Every exclusion explained - 04
Analyze
Explore dashboards, ask the finance copilot, run scenarios, and export a management-ready brief.
Numbers linked to evidence
Designed for the meeting
Move from analysis to communication without rebuilding the story.
Use the same governed model across interactive dashboards, AI Q&A, management briefs, and exportable deliverables.
- ✓Executive overviewMaterial KPIs, trend, mix, and regional scorecards.
- ✓Actual vs Budget vs ForecastScenario-safe comparisons without mixing values.
- ✓Board-ready narrativeFindings, risks, decisions, and actions ranked by materiality.
- ✓PDF and PowerPoint exportReusable outputs that retain the current filters and evidence context.
TaralytixTransportation Performance Brief
FY26 · July ForecastTransportation cost$37.8M+6.2% vs budget
Outbound cube12.6M+0.8% vs budget
Cost per cube$3.00+$0.15 vs budget
Cost pressure is concentrated, not portfolio-wide.
Outbound rate and customer mix are the two supported review areas. Volume alone does not explain the variance.
Outbound+$1.7M
Inbound+$0.8M
Warehouse+$0.3M
Start with the workbook you already have