A widget is a verified metric block with a fixed formula and data source. Every AI answer and canvas is composed from these blocks — no fabricated numbers (hallucination) — and the moment you register a metric as a widget, its definition becomes the AI's standard for answering.
| Widget | Category | Type | Description | Actions |
|---|---|---|---|---|
Revenue Trend | Chart | Built-in | Adjustable period, chart type, and metric | |
Cost Structure | Chart | Built-in | Analysis chart by cost item | |
AI Forecast | AI Custom | Built-in | Revenue forecast with confidence interval | |
Waterfall Chart | Chart | Built-in | Budget vs. Actual decomposition | |
P&L Summary | Metric | Built-in | Revenue and profit summary cards | |
KPI Cards | Metric | Built-in | Selectable KPIs to display | |
Performance KPI | Metric | Built-in | Summary of budget attainment | |
Allocation Rules KPI | Metric | Built-in | Summary of allocation rule status | |
GL Data KPI | Metric | Built-in | Summary of upload and mapping status | |
Scenario Comparison | Table | Built-in | Base / Optimistic / Pessimistic | |
Variance Table | Table | Built-in | Variance analysis by account | |
SG&A Variance Drivers | Chart | Built-in | YoY change · switch between account and dept | |
GL Data Explorer | Table | Built-in | Upload history and account mapping | |
Rules Explorer | Table | Built-in | Detailed view of allocation rules | |
Allocation Settings | Table | Built-in | Configure and simulate cost allocation rules | |
Anomaly Detection | AI Custom | Built-in | AI-detected anomalies | |
AI Root-Cause Analysis | AI Custom | Built-in | Detailed AI-driven root-cause analysis | |
Division Budget | Table | Built-in | Independent budget editing per division | |
Today's AI Briefing | AI Custom | Built-in | CFO morning briefing — one-liner plus 3-line summary | |
Urgent Actions | AI Custom | Built-in | Pending approvals, threshold breaches, and anomalies |