DEX Elements — Explore

Revenue (Q1)$2.4M+12.5%

Open Orders284+8.2%

Pending Invoices$847K-3.1%

Inventory Value$5.1M+1.8%

Monthly Revenue2025

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Recent OrdersLast 7d

Order	Customer	Amount	Status
SO-4821	Oakridge Mfg.	$24,500	Shipped
SO-4820	NovaChem AG	$18,200	Processing
SO-4819	Globalex Corp.	$31,750	Shipped
SO-4818	Profit Solutions	$12,800	Pending

✦ AI-native surfaces

Go deeper than tables

14 views · pure JSON descriptors, no hand-written SQL

Code	Company Name	Tax ID	City	Status
00009	Oakridge Manufacturing Ltd.	94-8256443	New York	Active
02019	Profit Solutions Inc.	94-8756443	Chicago	Active
23692	Santander Corporate Banking	84-9625443	Madrid	Active
59231	Globalex Trading Corp.	73-8291004	London	Pending
67934	NovaChem Industries AG	62-9184753	Berlin	Active
80112	Meridian Logistics GmbH	55-7302918	Dubai	Active
91045	Atlas Precision Engineering	48-3019275	Tokyo	Inactive

Order #	Customer	Date	Amount	Status
SO-4821	Oakridge Mfg.	Mar 28	$24,500	Shipped
SO-4820	NovaChem AG	Mar 27	$18,200	Processing
SO-4819	Globalex Corp.	Mar 26	$31,750	Shipped
SO-4818	Profit Solutions	Mar 26	$12,800	Pending
SO-4817	Santander Corp.	Mar 25	$45,900	Shipped
SO-4816	Meridian GmbH	Mar 24	$8,650	Shipped

Invoice	Customer	Issued	Due	Amount	Status
INV-0201	Oakridge Mfg.	Mar 15	Apr 14	$24,500	Paid
INV-0200	NovaChem AG	Mar 12	May 11	$18,200	Pending
INV-0199	Globalex Corp.	Mar 10	Apr 09	$31,750	Paid
INV-0198	Profit Solutions	Feb 28	Mar 30	$12,800	Overdue
INV-0197	Atlas Precision	Feb 25	Mar 27	$62,100	Overdue

SKU	Product	Category	Stock	Price	Status
VAL-320A	Industrial Valve Assembly	Components	1,240	$320	OK
PGM-085B	Pressure Gauge Module	Instruments	3,890	$85	OK
HXC-200C	Heat Exchanger Coil	Components	82	$1,450	Low
MTR-400E	Electric Motor 400W	Machinery	0	$890	Backorder
SEN-010F	Temperature Sensor	Electronics	450	$45	OK

📊

Q1 Profit & Loss

Revenue, COGS, operating expenses, net income

Ready

📦

Inventory Valuation

Stock value by category and warehouse

Ready

💰

Accounts Receivable Aging

Outstanding invoices by 30/60/90+ days

Generating...

📈

Sales by Region

Revenue across NA, EU, APAC

Ready

✦ Ask the platform ⌘ + Enter

Active anomalies 14 +3 today

Exposure at risk $1.24M +8.1% / 7d

Model confidence 92.4% stable

Resolved (7d) 38 +22% vs prior

Anomaly feed live · last 24h

critical Invoice INV-0198 aging 47d past term 3m ago

Customer Profit Solutions has 3 unpaid invoices totaling $41,300. DSO climbed 18d in 30d. Payment pattern deviates 4.2σ from baseline.

94% confidence ↳ AR.payment_pattern

high Vendor NovaChem AG — lead-time drift 11m ago

Last 4 deliveries averaged 19d vs SLA 12d. 3-way match exceptions up 40% quarter-over-quarter.

87% confidence ↳ Vendor.SLA_monitor

high SKU HXC-200C stock-out forecast 22m ago

Demand spike detected in EU region. Current stock 82 units, projected burn 24 units/week, reorder point 100.

91% confidence ↳ Inventory.forecast

medium Unusual login — US-East, 04:17 UTC 1h ago

Finance admin account accessed from IP outside normal geo cluster. No prior logins from ASN.

72% confidence ↳ Security.geo_anomaly

medium GL reconciliation variance $12,840 2h ago

Account 4000-Revenue off by 0.14% vs bank feed. Candidate: 2 deposits posted to wrong period.

68% confidence ↳ Finance.reconcile

low Duplicate contractor suspected 4h ago

Tax ID 94-8256443 shares name-prefix with contractor 00108 "Oakridge Manufacturing Corp".

61% confidence ↳ MDM.dedupe

Revenue forecast · next 90d Prophet v2 · MAPE 3.1%

Actual

Projected (90d, P50)

80% CI

Detected anomalies

✦ AI insight

Projected Q2 revenue +14.8% vs prior quarter, driven primarily by APAC uplift. Two risk factors offset the forecast: Profit Solutions past-due exposure ($41,300) and Atlas Precision credit-score degradation. Recommend tightening credit terms on both accounts before 2026-05-01.

Entity risk matrix 7 of 284 · sorted by overall

Entity	Type	Credit	Payment	Fraud	Compliance	Overall
Atlas Precision	Customer	88	91	31	42	73
Profit Solutions	Customer	78	84	22	35	64
Globalex Trading	Customer	52	48	14	18	36
NovaChem AG	Vendor	34	22	9	41	28
Meridian Logistics	Vendor	28	18	6	14	18
Oakridge Mfg.	Customer	18	12	4	8	11
Santander Corp.	Customer	12	8	2	6	7

Model provenance auditable

Anomaly detectorisolation-forest v3.2Trained 2026-04-01 · 1.2M rows · F1 0.91

Forecastprophet v2 + bayesian ensembleMAPE 3.1% · backtested 24mo

Risk scoregbdt + human-in-loopSHAP-explainable · PCI-DSS reviewed

Semantic indexbge-m3 · 1024-dim17.4M docs · refreshed 04-15 14:00Z

Investigation · INV-2026-0417-A Who is A. Hollinger paying, via what entities?

Entity graph · 9 nodes, 10 edges

Person Organization Account Transaction Critical edge

Entity timeline · A. Hollinger 6 events · last 60d

2026-04-14 09:12

Wire transfer $184,200 → Shell Co. Ltd (Malta)

transaction

2026-04-13 16:40

Board resolution signed by A. Hollinger

document

2026-04-09 11:03

Vendor onboarding: NovaChem AG → Shell Co. counterparty

mdm

2026-04-02 08:55

Address change on Acct 2039 → Valletta, Malta

kyc

2026-03-28 14:21

3-way-match exception on PO-9841 (NovaChem)

p2p

2026-03-14 10:04

A. Hollinger registered as director of Oakridge + NovaChem

registry

Global operations · live

8 locations · 3 alerts

Operational Attention Critical

Locations 8 total

Location	Kind	Revenue	Status
New York	HQ	$4.2M	ok
London	Office	$2.8M	ok
Madrid	Office	$1.1M	warn
Berlin	Warehouse	$0.9M	critical
Dubai	Office	$1.4M	ok
Tokyo	Office	$2.1M	ok
Sydney	Warehouse	$0.6M	warn
São Paulo	Warehouse	$0.4M	critical

Regional sparklines 30d

Americas$4.6M

EMEA$4.8M

APAC$2.7M

Running Reconcile AR aging for Q1 · 04-17 11:42 → now

claude-sonnet-4-6 tools: 14 turns: 8/40

Tokens used48,214of 200,000

Cost$0.412session

Tool calls23avg latency 142ms

Success rate96.2%last 50 runs

DUYou11:42:08

Reconcile Q1 AR aging. Flag any invoice past 30d where payment history shows >3 late cycles.

✧ Planning ▾

Pull all invoices with due_date < today - 30d (status ≠ Paid)
Join with contractor.payment_history, filter late_cycles > 3
Rank by exposure, apply risk weights from scorer
Cross-check against open disputes, pending credits
Draft summary + recommend actions per customer

sql.query48ms→ 47 rows

SELECT inv.id, inv.due, inv.amount, c.code FROM invoices inv JOIN contractors c ON inv.contractor=c.id WHERE inv.due < CURRENT_DATE - 30 AND inv.status != 'Paid'

sql.query31ms→ 12 rows

SELECT contractor, late_cycles FROM payment_history WHERE late_cycles > 3

graph.traverse212ms→ 2 hops, 19 entities

ENTITIES('Profit Solutions').related(type='dispute', open=true) + .related(type='credit_note')

Warning: 3 of 19 entities have stale risk scores (>14d)

risk.scorerunning…

score(customer_ids=[104,217,392,...], model='gbdt_v3')

✦DEX AI11:42:18

I found 47 overdue invoices. Of those, 12 customers have >3 late cycles. Scoring risk on that cohort now…

Agent queue7 scheduled

Task	Agent	Trigger	Next run	Status
Reconcile AR aging	Scorer	cron 0 9 * * *	tomorrow 09:00	running
Weekly compliance scan	Auditor	cron 0 18 * * MON	in 2d	queued
Vendor sanctions recheck	Screener	event · onboarding	on demand	queued
Forecast retraining	Trainer	cron 0 2 * * SUN	in 4d	drift 0.14
Duplicate contractor sweep	Resolver	cron 0 3 * * *	in 15h	queued
Payment reminders	Dispatcher	event · overdue>7d	on event	paused
Month-end close helper	Closer	cron 0 18 1 * *	in 14d	queued

System prompt

You are DEX Analyst, an AR reconciliation agent. Use sql.query, semantic.search, risk.score. Never call payment.wire without human approval. Always cite sources.

Evals · gold set

Correctness

94%

Groundedness

88%

Toxicity

0.02

PII leak

Sandbox

Envstaging-us

VPCdex-agent-01

PII redactionon

Networkallowlist

Artifact sinks3://dex-agents/ar-reconcile/

Cost · last 24h

Claude Sonnet 4.6$3.41

Embeddings (bge-m3)$0.18

Vector ops$0.06

Total$3.65

Decision · DEC-2026-0417

Should we tighten credit terms on at-risk customers?

A · Tighten terms nowbaseline

Expected NPV$412K

Risk (σ)$48K

Prob. positive94%

B · Stay the course

Expected NPV$218K

Risk (σ)$182K

Prob. positive72%

C · Hedge w/ factoring

Expected NPV$307K

Risk (σ)$22K

Prob. positive99%

Decision treeauto-expanded to 3 levels

Variablesdrag to simulate

Discount offered8%

Net terms (days)30d

Collections intensity40%

Dunning frequency7d

Interest rate6%

Factoring fee3%

✦ Nudge toward Scenario C: reduce variance by 63% for only 4% yield loss.

Monte Carlo · 10,000 trialsP10/P50/P90 = 340/412/484

Pareto frontier · yield vs variance3 scenarios

Sensitivity (tornado)top 6 drivers

Default rate

Avg collection delay

Discount

Interest rate

Factoring fee

Dunning freq.

Trade-off radarA vs C

Scenario AScenario C

✦ AI recommendation

Scenario C (Hedge w/ factoring) dominates on risk-adjusted return. Expected value $307K at σ=$22K gives a Sharpe-like ratio of 14.0 vs A's 8.6. The gain from A (+$105K EV) is not worth the 2.2× volatility given the CFO's stated risk budget. Recommend C.

Contributing factors — default-rate uncertainty factoring capacity available balance sheet headroom low

Constraints5 active

satisfiedGross margin > 32%

satisfiedCash buffer > 90 days

warnCustomer concentration ≤ 20% per account — Profit Solutions at 21.4%

satisfiedCompliance: SOX ICFR intact

satisfiedBoard resolution: factoring allowed up to $2M

Action plan6 steps · 2 approvals

Open factoring facility with Santander (up to $2M)
Quote terms to the 12 flagged customers
Board sign-off on updated credit policy approval · CFO
Update contract templates in MDM
Notify Sales of revised discount authority
Schedule reconciliation review for 05-15 approval · VP Finance

Expected value$412K90d

Break-even prob.92%Monte Carlo

Worst case (P5)-$48Kσ boundary

Decision latency2.1sfull model run

Source systems6connected

Records analysed2.41Mlast 24h

Match pairs1,284candidate

High-confidence auto-merge847≥0.95

Pending review3120.70-0.95

Rejected125<0.70

Match confidence distribution1,284 pairs

0.00.5 reject ↕ review0.7 review ↕ auto0.951.0

Record comparison · Oakridge Manufacturing 2 sources

SAP ECCsrc_id: 00009

match

Salesforcesf_id: 001A7K

Name

Oakridge Manufacturing Ltd.

✓ 0.99

Oakridge Mfg. Ltd.

Tax ID

94-8256443

✓ 1.00

94-8256443

City

New York

✓ 1.00

New York

Street

200 West 57th Street

△ 0.62

200 W 57th St.

[email protected]

△ 0.48

[email protected]

Payment terms

Net 60

—

not set

Currency

USD

✓ 1.00

USD

Matching rulesactive · 7

40%

Exact Tax IDregex: /^\d\d-\d7$/ · blocking key

22%

Name Jaro-Winklerthreshold 0.86 · normalise "Ltd"/"Corp"

14%

Address cosineon tokenised street + city

10%

Email domainmatch on TLD + SLD

Currency × Countryconsistency check

Phone numericlast 7 digits

Embedding similaritybge-m3 · cosine > 0.82

Cluster · Oakridge5 records

Merge audit traillast 10

When	Actor	Action	Record	Sources	Score
04-17 11:02	system	auto-merge	Santander Corporate Banking	SAP · SF	0.99
04-17 10:58	m.okonkwo	human-merge	Globalex Trading Corp.	SAP · Legacy	0.78
04-17 10:41	system	auto-merge	Meridian Logistics GmbH	SAP · SF · Netsuite	0.96
04-17 10:12	m.okonkwo	split	Atlas Precision Engineering	SAP · SF	0.58
04-17 09:48	system	unmerge	Profit Solutions Inc.	SAP · Legacy	0.72 (drift)

Model · risk_scorer

gbdt_v3.2 prod

deployed 14d ago · 1,284,502 predictions · 99.98% uptime

gbdt_v3.2prod

ArchitectureLightGBM · 240 trees

Training data2024-01 → 2026-03 · 1.2M rows

Ownerml-platform@dex

Licenceinternal

gbdt_v3.3-rcstaging

ArchitectureLightGBM · 320 trees

F1 vs prod+1.4%

Evals passed18/20

Ready by2026-04-24

txn_anomalyprod

Typeisolation-forest

Precision0.91 · recall 0.84

Last train2026-04-01

Latencyp95 18ms

forecast_prophetprod

Horizon90 days

MAPE3.1%

Refreshweekly · Sun 02:00

Backtest24 months

Feature drift · PSI14 features tracked

30d trend · PSI on payment_delay climbing into alert range — retrain scheduled Sun.

Feature importanceSHAP · mean |ϕ|

payment_delay_30d

0.34

late_cycles_count

0.28

avg_invoice_amount

0.21

industry_code

0.15

geo_region

0.12

tenure_months

0.08

dispute_count_90d

0.05

credit_line_change

0.03

Confusion matrixholdout n=4,812

TN3,914

FP88

FN42

TP768

Precision 0.897Recall 0.948F1 0.922

ROC · AUC 0.943gbdt_v3.2

CalibrationBrier 0.041

SHAP · exampleProfit Solutions · pred 0.84

E[f(x)]

0.23

+ payment_delay_30d

+0.32

+ late_cycles_count

+0.21

− tenure_months

−0.09

+ industry_code

+0.14

+ dispute_count

+0.03

f(x)

0.84

Inference latencyp50 12ms · p99 38ms

5ms

p99

60+

Slice analysisF1 by segment · overall 0.922

Slice	n	F1	Δ vs overall	Fairness
Industry · Manufacturing	1,204	0.934	+0.012	ok
Industry · Financial services	812	0.918	−0.004	ok
Region · APAC	604	0.881	−0.041	review
Tenure · < 6 months	342	0.812	−0.110	flag
Amount · < $1,000	1,808	0.896	−0.026	ok

Eval suitev3.2 candidate

gold_set · correctness94.1%

adversarial_edges88.4%

out_of_domain72.1%

fairness · equalised odds0.93

PII leakage0 hits

A/B test · champion vs challengerrunning · 7d

Champion · v3.2

0.922

F1 · 50% traffic

Challenger · v3.3-rc +1.4% ▲

0.935

F1 · 50% traffic

p < 0.01 · power 0.98 · recommended: promote v3.3-rc

Data lineagerisk_scorer · inputs

Open alerts3

critPSI on payment_delay crossed 0.25fired 04-17 08:44 · retrain scheduled

warnAPAC slice F1 dropped 4.1ppfired 04-16 22:10 · investigating

warnp99 latency 38ms > SLO 30msfired 04-16 15:02 · autoscaled

Classes218

Properties642

Individuals1.42M

Triples12.8M

Namespaces14

Coverage86.4%

Schema graph · dex:Customerneighbours · depth 2

Triples · subject = ex:oakridge_mfg47 triples · 3 graphs

Subject	Predicate	Object	Graph	Provenance
ex:oakridge_mfg	rdf:type	dex:Customer	<prod>	SAP · 2024-03-12
ex:oakridge_mfg	dex:taxId	"94-8256443"	<prod>	SAP · verified
ex:oakridge_mfg	dex:hasAddress	ex:addr_ny_57	<prod>	SAP
ex:oakridge_mfg	dex:inIndustry	ex:manufacturing	<prod>	inferred · SIC code
ex:oakridge_mfg	dex:creditScore	"78"^^xsd:decimal	<scoring>	gbdt_v3.2 · 2026-04-17
ex:oakridge_mfg	dex:paymentTerms	60	<prod>	contract 2024-03
ex:oakridge_mfg	dex:raises	ex:inv_0201	<prod>	Billing

SPARQL editor0.21s · 18 rows

PREFIX dex:  <https://dex.example/ontology#>
PREFIX xsd:  <http://www.w3.org/2001/XMLSchema#>

SELECT ?c ?name ?score
WHERE {
  ?c a dex:Customer ;
     dex:creditScore ?score ;
     dex:name        ?name .
  FILTER (?score > "60"^^xsd:decimal)
}
ORDER BY DESC(?score)
LIMIT 100

NL → SPARQL✦ AI

SELECT ?c ?name ?score

WHERE { ?c a dex:Customer ; dex:inIndustry ex:manufacturing ; dex:creditScore ?score … }

Confidence 0.91 · grounded on ontology.dex.v3

Inference rulesSHACL + custom · 34

strategic_customerif totalRevenue > 500K ∧ tenure > 24mo → dex:StrategicAccount

high_risk_vendorif sanctionsHit = true ∨ creditScore < 30 → dex:HighRiskVendor

ultimate_beneficial_ownertransitive closure over dex:owns > 0.25

overdue_chainif Invoice.due < today - 30 ∧ status ≠ Paid → dex:OverdueInvoice

Namespaces14

dex:https://dex.example/ontology#owned

rdf:http://www.w3.org/…/rdf-syntax-ns#core

rdfs:http://www.w3.org/…/rdf-schema#core

owl:http://www.w3.org/…/owl#core

xsd:http://www.w3.org/…/XMLSchema#core

fibo:https://spec.edmcouncil.org/fibo/…finance

schema:https://schema.org/web

Coverage heatmapfill-rate per property per source

SAPSFNetsuiteLegacyExternal

name10098948272

taxId9672904818

address9488825624

contact629644288

paymentTerms882272440

creditScore0000100

Q2 FY26 · week 3 of 13

Pipeline covers 2.4× of remaining quota · on-track to 108%

$3.8M commit$6.1M quota

Pipeline $$14.6M+22% QoQ

Coverage2.4×target 3.0×

Avg cycle64d-8d

Win rate31%+4pp

Slipped deals7$1.2M at risk

ACV avg$142K+11%

Pipeline funnel · Q264-day average cycle

Prospect412$82.4M

→ 48% qualify

Qualified198$39.6M

→ 62% demo

Demo123$24.6M

→ 58% proposal

Proposal71$14.2M

→ 72% neg

Negotiation51$10.2M

→ 63% closed-won

Closed won32$6.4M

Deal momentum · size vs age51 open · red = stalled

Forecast waterfall · Q2AI-weighted

Closed won

$1.92M

+ Commit

+$1.72M

+ Best case

+$1.08M

+ Pipeline upside

+$0.86M

Forecast P50

$5.58M

Deal health · top 5 by risk × valueAI score

Globalex Tradingstalled 22d

Value$480K

StageNegotiation

CloseJun 28

AI score

no exec sponsorsecurity review pending

✦ next: schedule CISO call this week

NovaChem AGlosing heat

Value$320K

StageProposal

CloseJul 10

AI score

competitor mention 3×

✦ send competitive datasheet

Santander Corp.on track

Value$620K

StageCommit

CloseMay 22

AI score

multi-threaded · 4 contacts

✦ confirm MSA redlines by Fri

Meridian Logisticsclosing

Value$240K

StageBest case

CloseApr 30

AI score

legal done · procurement approved

✦ send SOW for signature

Atlas Precisionslipping

Value$180K

StageDemo

CloseJul 18

AI score

no activity 11d

✦ breakup email · re-qualify

Call intelligence · Oakridge discovery · 38 min✦ transcribed · analysed

REP 62%

CUST 38%

Pricing · 4:22 Competitor: Workato · 2:18 Security · 6:41 Procurement timeline · 3:08 Timeline · 2:54 Success criteria · 7:12

Cust: "We can't move this until we have SOC 2 evidence in hand." 8:14

✦ Risk flag — procurement blocker, no action taken in 6 days. Suggest: ship SOC 2 deck today.

Rep: "I'll send the compliance packet by EOD." 8:41

✦ Commitment — logged to Salesforce · due Apr 17. Not done.

Rep leaderboard · attainmentQ2 to date

Jamie M.

124%

Sara L.

102%

Okon P.

88%

Teresa B.

71%

Ravi H.

54%

Diana K.

38%

Activity heatmap · last 14 dayscalls + emails + meetings

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Next best actions✦ AI · ranked by impact

Send SOC 2 packet to Oakridgeunblocks $480K · commitment overdue 6d

+$480K

Loop CFO into Santander threadmulti-thread score 3→5 · closes gap

+22% win

Send competitive battle card · WorkatoNovaChem mentioned 3× · deal losing heat

+14% win

Breakup email to Atlas11d silence · deal is at 42 score

cycle -6d

North-star metric Weekly active creators

2,418 +18.4% WoW

Segment: Signed up > 7d Has workspace Paid tier + and

DAU14.2K

MAU186K

DAU/MAU7.6%

StickinessD30 42%

Churn2.8%

Retention cohort · weekly8 cohorts × 12 weeks

CohortsizeW1W2W3W4W5W6W7W8W9W10W11W12

Jan 291,2041005241363230282726252423

Feb 051,41210056443834312928272626

Feb 121,378100584641363330282726

Feb 191,5221006250443834312928

Feb 261,68410068544842383432

Mar 051,812100715852464138

Mar 121,9441007462565044

Mar 192,10210078666054

✦ Onboarding v2 (Mar 05) lifted W4 retention from 36% → 52% (+16pp). Holding through W6.

Activation funnel7-day window

Signup10,482100%

↓ 18% drop · 1,887 users

Email verified8,59582%

↓ 24% drop · 2,063 users

Created workspace6,53262%

↓ 31% drop · 2,025 users

Invited teammate4,50743%

↓ 38% drop · 1,713 users

Activated (3+ actions)2,79427%

User paths from Hometop flows · 7d

Feature adoptionall signed-up users

Workspace

82%

Templates

64%

Invite teammate

43%

AI suggestions

34%

Public share

22%

API key

Webhook

Experiments · active3

onboarding_v2winner

ControlW4 ret · 36.2%

Variant BW4 ret · 52.4% (+44.7%)

n = 18,420 · p < 0.001 · power 0.99

ai_suggestions_bannerrunning

ControlCTR · 3.2%

Variant ACTR · 3.8% (+18%)

n = 4,218 · p = 0.12 · need 6d more

paywall_placementlosing

ControlConv · 4.8%

Variant AConv · 3.1% (-35%)

n = 12,104 · p < 0.01 · ship control

Engagement segment distribution186K MAU

power 8%core 22%casual 34%dormant 24%churned 12%

Power · 15kCore · 41kCasual · 63kDormant · 45kChurned · 22k

ALL SYSTEMS NORMAL 1 open incident · INC-2026-0418 · p99 breach on checkout-api

Last deploy:api-gateway · v2.14.78m ago · by j.morales

Request rate41.2k rps+4.2%

Error rate0.08%SLO 0.5%

p50 latency42mstarget 100

p99 latency342msSLO 250

Apdex0.94satisfied

Saturation62%3/12 hosts hot

Service map12 services · thickness = rps · red = error

Error budgets · 30d window6 SLOs

api-gateway availability

92% left · ok

checkout p99 < 250ms

18% left · burn 4×

auth success > 99.9%

88% left

catalog availability

72% left

orders p95 < 300ms

48% left · warn

profile success > 99.5%

96% left

Checkout latency · 2hp50 / p95 / p99 · ✦ deploys

Distributed trace · checkout · 342mstrace_id 8a9f…bc14

api-gw · POST /checkout

342ms

auth · verify

18ms

orders · create

76ms

orders-db · INSERT

58ms

payments · charge

214ms ▲

stripe · /v1/charges

178ms · external

catalog · lookup

20ms

notify · publish

6ms

✦ Slowest span: stripe.charges (178ms). P99 regressed after v2.14.7. Consider rolling back or caching idempotency keys.

Log tail · ERROR+WARNlive · checkout-api

11:42:18.214 ERR checkout.charge_failed: timeout > 30s · stripe_err=rate_limited · retry=3/3
11:42:17.892 WARN orders.retrying insert · attempt=2 · trace=8a9f…bc14
11:42:17.612 WARN circuit breaker half-open · upstream=stripe · err_rate=8%
11:42:14.008 ERR payments.idempotency_collision · key=chg_8912…
11:42:13.554 INFO deployer: api-gateway v2.14.7 canary 10% traffic

Top endpoints · p95by rps

Endpoint	rps	p95	err
POST /checkout	412	342ms	0.42%
GET /catalog/search	3,214	68ms	0.01%
GET /profile/me	2,108	42ms	0.00%
POST /auth/login	408	98ms	0.08%
GET /orders/:id	1,642	54ms	0.02%

Host saturation12 hosts

api-0122%

api-0231%

api-0344%

api-0452%

api-0568%

api-0674%

api-0781%

api-0894%

api-0991%

api-1062%

api-1148%

api-1288%

Alert timeline · 6h4 firing · 12 resolved

11:42checkout p99 > 250msfiring · 8m

11:28orders-db connections > 80%firing · 22m

10:55stripe error_rate > 5%firing · 55m

10:12canary deploy v2.14.7info

09:48catalog memory pressureauto-resolved · 14m

08:14auth cache miss spikeresolved · 6m

◉ ELEVATED 3 active incidents · 2 high, 1 critical · MTTD 4m 12s · MTTR 18m

Org risk score68of 100 · ↑4 in 24h

Events/s18,412ingest

Detections 24h28492% auto-closed

Incidents open31 critical

MTTD4m 12starget 5m

Mean sev.2.4of 5

Phishing caught1,842this week

MITRE ATT&CK coverage · last 30d14 tactics × technique hits

Initial Access Phishing Valid Accounts Public-facing App Supply Chain

Execution Command Shell PowerShell Scheduled Task WMI

Persistence Startup Item Cron Boot Logon BITS Job

Priv. Escalation Valid Accounts Token Manip. Sudo/Su UAC Bypass

Defense Evasion Obfuscated Files Masquerading Disable Tools Rootkit

Credential Access Brute Force Credentials in Files OS Credential Dump Kerberoasting

Discovery Account Discovery Network Scanning System Info Domain Trust

Lateral Movement Remote Services Pass the Hash Taint Shared Content Internal Phishing

Collection Clipboard Data Screen Capture Audio Capture Email Collection

Exfiltration C2 Channel DNS Tunneling Web Service Physical Media

Attack chain · INC-2026-0418AI-reconstructed · 7 steps

✦AI correlation

6 alerts in 2h 28m stitched into one incident. Phish → creds → VPN → SSH lateral → sudo abuse → S3 upload attempt. Auto-blocked at step 7 by SOAR playbook PB-0041 (disable account, revoke tokens, isolate host).

Threat feed · livefiltered high+

CRITLateral movement from j.morales@corp11:38 · host-0914 → host-0211 · SSH

HIGHImpossible travel · warsaw → singapore 12m11:12 · a.kowal@corp · MFA bypassed

HIGHSuspicious PowerShell · encoded cmd10:44 · host-0521 · base64 decoded

MED15 failed MFA prompts · same account10:12 · MFA-fatigue pattern

MEDNew OAuth app consented · broad scope09:48 · finance-ops tenant

LOWPort scan from 203.0.113.4209:14 · external · auto-blocked

UEBA · top risky identitiesbehavior deviance

User	Dept	Risk	Top signal
j.morales@corp	Finance	92	new device + off-hours login
a.kowal@corp	Ops	88	impossible travel · WAW→SGP
svc-etl@corp	Data	64	data volume 4.2× baseline
m.okonkwo@corp	Eng	58	new admin role · sensitive
r.huang@corp	Eng	42	geo drift · CA→NY

Compliance coverage5 frameworks

SOC 2

96%

ISO 27001

88%

HIPAA

82%

GDPR

91%

PCI-DSS

74%

SOAR playbooks · 24hauto-response

PB-0041 · Isolate host + revoke tokens12 runs

PB-0018 · Quarantine mailbox38 runs

PB-0027 · Disable OAuth app6 runs

PB-0009 · Force MFA reset22 · 2 failed

PB-0052 · Block indicator on edge184 runs

Geo threat origin · 24h14.2K events

EE · 4.8kCN · 3.1kBR · 1.2k

Vulnerability postureall assets

14criticalmean age 4d

82highmean age 12d

412mediummean age 34d

1,208lowmean age 82d

SLA compliance · crit 72h: 88% · high 7d: 94%

SIEM queryKQL · 1.8s · 412 rows

SecurityEvent
| where TimeGenerated > ago(1h)
| where EventID in (4624, 4625, 4740)
| summarize fail = countif(EventID == 4625),
            succ = countif(EventID == 4624)
         by Account, IpAddress, bin(TimeGenerated, 5m)
| where fail > 10 and succ > 0
| extend pattern = "suspected brute force + success"

Design system · DEX Framework

40 component primitives

The governed building blocks the AI composes from. Each primitive below is a single JSON-descriptor entry in the framework. Click a card to copy its descriptor.

MKAH

Avatarinitials / image

Status dotoperational state

PaidDueOverdueDraft

Pillstatus badge

Europe ×Finance ×

Tagremovable filter

FinanceHighCrit

Chipcategorical

Progresslinear bar

Progress radialcompletion %

Revenue$2.4M+12.5%

KPImetric + delta

Sparklinetrend hint

Mini barcompact chart

Heat cellmatrix value

Toggleboolean input

Segmentedexclusive choice

Sliderscalar input

Range sliderdual thumb

Europe · EMEA ▾

Dropdownselect control

NYCLON+ 3

Multi-selecttagged values

📅 2026-04-17 ▾

Date pickercalendar input

Apr 01 → Apr 17 ▾

Time rangefrom → to

⌕ Search records… ⌘K

Search inputwith shortcut

Password strengthentropy meter

★★★★★

Ratingstar input

Voteup / down

👍 4🎯 2🔥 1+

Reactionsemoji tally

Bannercontextual notice

⚠ Payment overdue by 7 days

✕ Schema drift detected on risk_scorer

✓ Merge completed · 847 records

Alertseverity cue

✓ Saved to notebook

Toasttransient confirmation

iTrained 2026-04-01 · 1.2M rows

Tooltiphover hint

Breadcrumbhierarchy trail

Tabscontextual sections

1Quote2Approve3Ship4Invoice

Steppersequential flow

‹ 1 2 3 … 12 ›

Paginationpage navigator

Skeletonloading placeholder

∅

No anomalies in the last hour

Empty statezero-data view

⬇ Drop .csv or browse

Dropzonefile upload

📎

Q1_report.pdf2.1 MB

File cardattachment

SMTWTFS282930311234567891011121314151617

Calendarmonth grid

backlog

Rewire AR reminderDEX-412 · 3d

Kanban cardwork item

M. Kaplan 2h

Pushing the factoring line-up — let's sync tomorrow.

Commentthread entry

⌘K search

Shortcutkeybinding

⚙

Order to Cash

Complete sales cycle from order creation through invoicing to payment collection.

6 steps Active

⚙

Procure to Pay

From purchase requisition through vendor payment and goods receipt.

6 steps Active

⚙

Employee Onboarding

New hire setup from contract signing to first productive day.

5 steps Active

⚙

Month-End Close

Financial closing process including reconciliation, adjustments, and reporting.

5 steps Active

⚙

Inventory Reorder

Automated replenishment cycle when stock falls below configured thresholds.

4 steps Active

⚙

Customer Credit Review

Periodic assessment of customer creditworthiness and payment behavior.

4 steps Draft

Documentation

Dashboard

Executive overview aggregating real-time KPIs from all modules. Revenue, order volume, pending invoices, and inventory value are calculated from live database queries.

Data Sources

GET /api/v1/analytics/kpis — aggregated metrics
GET /api/v1/analytics/revenue/monthly — chart data
GET /api/v1/orders?sort=date&limit=5 — recent orders

Business Logic

Revenue is calculated as sum of all paid invoices in the selected period
Open Orders counts orders with status Draft, Pending, or Processing
Change percentages compare current period vs. previous period

Permissions

Visible to all authenticated users. Financial KPIs (revenue, invoice totals) require finance:read role.

Contractors

Master data registry for all business partners — customers, vendors, and internal entities. Each contractor has a unique code, tax identification, and linked addresses.

Data Source

GET /api/v1/contractors — paginated list with filters
POST /api/v1/contractors — create new contractor
PUT /api/v1/contractors/:id — update existing

Validation Rules

Code — auto-generated, unique, immutable after creation
Tax ID — validated against national format (regex + async check)
Company Name — required, min 2 characters
Status changes require contractors:manage role

Related Entities

Linked to: Addresses, Sales Orders, Invoices, Contacts. Deleting a contractor with active orders is blocked.

Sales Orders

Order-to-cash pipeline tracking. Each order contains line items, is linked to a contractor, and follows a status workflow: Draft → Pending → Approved → Shipped → Completed.

Workflow

Draft — editable, no inventory impact
Pending — submitted for approval, locked for editing
Approved — inventory reserved, invoice auto-generated
Shipped — tracking number assigned, notification sent

Approval Rules

Orders under $10K — auto-approved
$10K – $50K — department manager approval
Over $50K — VP approval + CFO sign-off required

Invoices

Accounts receivable management. Invoices are auto-generated from approved/shipped orders and track payment status through the full lifecycle.

Business Logic

Auto-generated when order status changes to Shipped
Payment terms inherited from contractor profile (Net 30/60/90)
Overdue status triggers automated email reminders at 7, 14, 30 days
Partial payments supported — balance recalculated automatically

GL Integration

Payment receipt creates journal entries: Debit Cash, Credit Accounts Receivable. Tax amounts posted to Tax Liability account.

Inventory Management

Product catalog with real-time stock tracking, reorder alerts, and warehouse management. Linked to procurement for automatic purchase order generation.

Alert Rules

Low Stock — triggered when quantity falls below reorder point
Backorder — stock is 0, auto-PO sent to preferred vendor
Alerts visible in Dashboard KPIs and notification center

Stock Movement

Inventory decremented on order approval, incremented on goods receipt from purchase orders. All movements logged with audit trail.

Reports

Pre-built and on-demand reports aggregating data across all modules. Generated server-side for performance, cached for 15 minutes, exportable as PDF or Excel.

Available Reports

P&L Statement — revenue, COGS, OpEx, net income by period
Inventory Valuation — stock value by category, aging analysis
AR Aging — outstanding invoices by 0-30, 31-60, 61-90, 90+ days
Sales by Region — revenue and volume across territories

Custom Reports

Use the AI Assistant to generate custom reports by describing them in natural language. The AI queries the REST API and builds the visualization.

Business Processes

Automated multi-step workflows that orchestrate actions across modules. Each process defines a sequence of steps with triggers, conditions, and notifications.

Process Engine

Steps execute sequentially with conditional branching
Auto-triggers on data events (e.g., stock below threshold)
Approval gates with role-based routing
Email/webhook notifications at each step
Full audit trail with timestamps and user actions

API

GET /api/v1/processes — list all processes
POST /api/v1/processes/:id/execute — trigger a process
GET /api/v1/processes/:id/runs — execution history

DEX AIOnline

Ask Mode

Ask me anything about the system, your data, or how to perform an action. I'll guide you step-by-step — no changes will be made.