Less time assembling the picture.
More time deciding what to do.
Arctellis connects the systems you already use in one private environment, so your team can understand what’s happening, anticipate what comes next and explore your options before deciding what to do.
Commercial overview
Live · Aug 2026
Total sales YTD
£4,823,410
↑ 3.4% vs last year
Against forecast
+£113,410
↑ 2.4% ahead
Likely full year
£7.52m
range £7.39m to £7.66m
ActualPredictedForecast
The work before the decision
The information already exists. Assembling it is the problem.
Before anyone can decide, someone has to build the picture.
- Chasing numbersFrom: Finance · 23:14Re: Re: Re: August numbersCan you resend the version with freight in? The board meets Thursday.
- Reconciling spreadsheetsSales_Aug_v3.xlsxSales_Aug_v3_JB.xlsxTotals differ by £41,200
- Rebuilding reportsMonthly board packPage 14 of 38 · by hand, again
- Uploading files to AI toolssales_export.csvuploadingCopied out again to answer one question.
- Working out which number is rightAugust revenueBoard pack£688,400Finance£684,900CRM£692,100
- Answering the same question again“Why is D2C down?”Asked in June. And July. And August.
How it works
Your business, connected.
Your existing systems
- ERP
- CRM
- Finance
- EPOS
- Ecommerce
- Payroll
- Spreadsheets
- Databases
Your private Arctellis environment
Segregated- SeeWhat is happening?Dash
- AskWhy is it happening?Ask
- AnticipateWhat is likely to happen next?Predict
- PlanWhat are we committing to?Forecast
- ExploreWhat if we did something differently?Simulate
One governed view of your businessagreed definitions · lineage · permissions
Your people decide
Leadership · Finance · Operations
Ask your business
Ask a question. See the whole picture.
Arctellis works across your connected business data to explain what happened, why, and what it could mean next.
Asked
Why did gross margin fall in August?
August gross margin
38.9%
from 41.1%
- −£6.2kFreightPurchasing
- −£5.1kTrade discountsSales
- −£3.8kProduct mixSales + Product
Connected sources
- Purchasing
- Sales
- Product
- Logistics
- Finance
One answer. Across your connected business.See what happens next →
Private by design
Bring AI to your business data. Not your business data to AI.
General-purpose AI
ExportUploadAskRepeat
Arctellis
Connect onceGovern onceAsk continuously
Your data stays yours.
Segregated for your organisation.
AI works where your data lives.
No repeated uploads elsewhere.
Choose the right model.
Switch models as AI evolves.
Your people decide.
Permissions govern access. People remain in control.
In practice: Finance
One forecast. Built together. Governed by Finance.
Give each team the numbers they own. Arctellis brings their input together into one governed forecast.
- SalesRevenue
- OperationsStock and capacity
- HRHeadcount
- MarketingCampaign spend
- PropertyOffice costs
FY27 Forecast
One agreed plan
Revenue
£7.62m
Margin
10.9%
Closing cash
£1.41m
Financereviewsagreespublishes
Beyond Finance
One intelligence layer. Every part of the business.
- CommercialWhich customers are growing, slowing or at risk?
- OperationsWhere is performance moving away from plan, and why?
- LeadershipWhat changes if we hire, invest, expand or change direction?
Fractional CFO or outsourced finance team? Run the same approach across every client.Arctellis for finance partners →