Workflow orchestration
Active workflows inside Rebellion Defense. Each workflow shows step-by-step execution, confidence scoring, and escalation checkpoints.
Aggregates current cash and near-term obligations from finance systems.
QuickBooks ledger, payroll schedule, vendor commitments
Cash position $18.2M, monthly burn $2.1M, projected runway 8.7 months.
Explains month-over-month burn changes and tags non-recurring events.
Current month spend versus plan and prior six-month trend
Burn exceeded plan by $340K, mostly from unplanned legal fees and one-time advisory spend.
Tracks six-month burn trend and evaluates sustainability under current hiring plan.
Historical burn data and approved hiring plan
Burn decreased from $2.8M to $2.1M over six months with headcount stable at 51.
Generates prioritized spend decisions for leadership review.
Variance report and discretionary spend catalog
Prepared 3 action options, including $120K deferrable renewal decision.