AI & Business Intelligence
Your data answers
your questions.
YBNW One's intelligence layer is not a bolt-on analytics tool. It is built directly into the data layer — the same Supabase PostgreSQL tables your modules write to are the ones the AI reads from, in real time, scoped to your workspace only.
Architecture
How the intelligence layer works.
No separate data warehouse. No nightly sync. No stale dashboards. The AI and analytics modules query your live operational database directly through a read-optimised view layer.
Module: AI Assistant
Ask questions. Get answers from your own data.
The AI assistant is a natural-language interface to your business data. Type a question, get a structured answer sourced from live records.
What you can ask
What the AI cannot do
Zero write access to any table. Cannot create invoices, approve requests, update statuses, or modify any record regardless of what it is asked.
RLS policies at the database layer make cross-workspace queries structurally impossible. Cannot be prompted into revealing another tenant's data.
A Viewer-role user asking about payroll data gets permission-denied. Permissions are checked before constructing any query.
Internal tool only. All outputs stay within the workspace session. No external API connections, no data transmission outside the platform.
Module: Predictive Forecasting
Forecasts built from your actual operational data.
Revenue Forecast
Aggregates confirmed invoices due in period + CRM pipeline weighted by probability (value × probability/100 per opportunity) + recurring revenue from active contracts. Three forecast lines: confirmed, probable (weighted), and optimistic (full pipeline). Updates in real time as pipeline changes.
Cash Flow Forecast
13-week rolling forecast. Inflows: AR invoices by due date. Outflows: payroll run dates (exact), AP invoices by payment date, purchase orders by delivery. Each week shows opening balance, inflows, outflows, closing balance. Configurable low-balance alert threshold.
Headcount Forecast
Forward projection: current headcount + active requisitions (by expected hire date) − historical attrition rate by department. Shows headcount by department for next 6 months. Identifies periods falling below minimum staffing levels.
Project Completion Forecast
Agile: forecasts completion using current sprint velocity vs. remaining backlog. Waterfall: uses task completion rate vs. remaining tasks. Flags overruns at least 2 sprints before the deadline — not after it is missed.
Procurement Demand Forecast
Forecasts stock depletion dates per SKU based on 90-day consumption rate. Generates predicted reorder dates. Aggregates total procurement spend forecast for next quarter vs. procurement budget.
KPI Trajectory Forecast
For KPIs with 6+ historical data points, a trend line projects forward to end of current period. Identifies KPIs on declining trajectories before they breach the warning threshold — managers see it coming, not after.
Domain Analytics
Pre-built analytics across every module.
Each business area ships with its own pre-built analytics view. No configuration required.
Financial Analytics
Revenue by month, COGS breakdown, gross margin %, operating expense trend, net profit by period, invoice aging analysis, DSO, DPO, budget vs. actual by department and project.
Project Analytics
Project delivery rate (on-time/late/cancelled), average overrun %, budget variance distribution, resource utilisation across portfolio, milestone completion rate, EVM metrics (CPI, SPI), change request approval rate.
HR Analytics
Headcount trend by department, voluntary and involuntary turnover rate, time-to-hire by role level, cost-per-hire, absenteeism rate, overtime trend, training completion rate, gender pay gap by grade.
CRM Analytics
Pipeline velocity (avg days lead to close), stage-to-stage conversion rates, win rate by source/owner/sector, average contract value trend, customer acquisition cost, support ticket resolution time, NPS trend.
Compliance Analytics
Framework compliance % by month, control status breakdown per framework, open audit finding age distribution, risk heatmap current state, DSAR response time compliance.
Procurement Analytics
Total spend by vendor/category/department, PO approval cycle time, 3-way match exception rate, vendor performance score distribution, contract renewal calendar, single-source supplier concentration risk.
Document Intelligence
Extracting data from documents automatically.
See it in action
Every answer your business needs is already in your data.
Book a demo and we will show the AI assistant, forecasting, and analytics modules working with a live workspace.