Symphony Cash & Liquidity · Office of the CFO

Symphony Cash & Liquidity Automation

Consolidating cash visibility, automating banking operations, and enabling real-time liquidity decisions across banks, entities, and investment portfolios. Built on FireQube, works alongside existing ERPs.

Multi-Bank Statement Aggregation Real-Time Cash Dashboards Automated Bank Reconciliation Funding Request Workflows ERP Integration
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Enterprise solution for the Office of the CFO

Powered by the FireQube™ engine. Deployable on-premise or cloud. OWASP Top 10 compliant.

Product Overview

The Challenge & The Solution

The Challenge
  • Cash data fragmented across banks and entities
  • Manual banking and reconciliation effort
  • Limited forward-looking liquidity visibility
  • Funding decisions disconnected from real cash positions
  • Weak controls and audit readiness
  • No structured workflow for disbursements and approvals
The Solution
  • Single platform for cash, liquidity, and banking — all entities
  • Automated multi-bank statement retrieval and reconciliation
  • Real-time cashflow forecasting with surplus and deficit identification
  • Structured funding request and approval-driven disbursement workflows
  • Works alongside existing ERPs — no replacement required
  • Modular adoption aligned to your finance maturity
Powerful Features

Everything you need,
built into one platform.

Bank Statement Aggregation
Automated multi-bank statement retrieval via API, RPA, email, and SFTP — with scheduled or on-demand downloads into a centralized, audit-ready repository.
Bank Reconciliation
Automated matching of bank and book entries with configurable rules, clear visibility into unreconciled items, and an exception-driven resolution workflow.
Bank Advice Tagging
Automated tagging of bank advices using reference and narration-based identification, with manual override, exception handling, and traceable advice-to-transaction linkage.
Cashflow Forecasting
Real-time cash position visibility with forecasted inflows and outflows, surplus and deficit identification, and short-term liquidity planning for funding decisions.
Funding Request & Disbursement
Structured funding request initiation with approval-driven disbursement workflows for bank and inter-company fund movement, with real-time status visibility.
Bank Transfers
Controlled bank and inter-bank transfers supporting bulk and ad-hoc payments, with full integration into bank channels and complete transaction traceability.
Governance & Audit Trails
Audit-ready controls with maker-checker verification, complete transaction logs, and configurable approval hierarchies across all banking and liquidity workflows.
ERP Integration
Works alongside existing ERPs with auto GL posting into FA systems — no replacement of your ERP required. Secure, enterprise-grade deployment on-premise or cloud.
Built for Your Team

Symphony serves every stakeholder
in your organisation.

CFOs & Finance Leaders
  • Real-time command centre for cash, liquidity, and borrowing
  • Current and projected cash positions across all entities
  • Strategic dashboards for funding and investment decisions
Treasury Controllers
  • Automated bank reconciliation and exception management
  • Funding request workflows with approval controls
  • Multi-bank statement aggregation and GL posting
Shared Services & Finance Operations
  • Eliminate manual bank statement downloads and reconciliation
  • Structured maker-checker workflows for all banking transactions
  • Centralised repository with complete audit trail
Ready to get started with Symphony Cash & Liquid Platform?

Book a focused demo and see how Symphony can be configured for your organisation.