The system
Custom-built. Owned by the company.
A morning decision brief, a 13-week cash forecast from live activity, covenant tests before the certificate is due, and AI agents that prepare the work for a named person to approve. Built around one company, connected to the tools it keeps.
The parts
What every build draws on.
Every Founderwright system is built around how one company decides. These are the parts it draws on, all on one set of definitions.
Decision brief
What changed, why, and what to decide, ranked.
Ownership’s view of the whole company. Every number drills down to the transaction behind it, and the day’s issues arrive sorted by what they cost.
Agents & approvals
It prepares the work. Your people decide.
- 01SurfaceAgents watch every connected system and flag what moved.
- 02AssignEach issue becomes a task with an owner, a due date, and the context.
- 03CheckReports are tied to source systems before anyone decides.
- 04Approve, then postApproved work posts to the system of record, logged.
Cash & forecast
13-week cash from live activity.
Runway, payroll coverage, and collections risk from the bank, receivables, and payables, not last month’s spreadsheet.
Lender & board
Covenants tested before the certificate is due.
Leverage and coverage ratios tracked monthly, adjustments documented in a register, and the board and lender packs drafted from the same numbers.
- Covenant tests current
- Adjustments documented
- Board pack in review
Integrations
290+
systems in the integration directory, from accounting and payroll to field service, construction, and hospitality. Keep any tool you like.
Browse integrations →Discipline by design
The system prepares. People decide.
AI does the assembly. Every decision, entry, and message has a named person behind it, and a lender, buyer, or auditor can see exactly who.
Read, draft, propose, post
Agents work in tiers. They read and draft freely, propose changes for review, and post only after a named person approves.
Every action logged
Who approved what, when, and from which source record, kept alongside every entry it touched.
Every number reconciled
Reports tie back to the source systems. Anything that doesn’t reconcile is flagged before anyone decides on it.
A close that stays closed
Maker-checker review, period locks, and a close checklist, so last month’s numbers don’t move after they are reported.
Access follows the person
Each login sees and changes only what that role allows, across every connected system.
Lender- and buyer-ready
KPI history, documented adjustments, and a clean monthly close, kept current instead of rebuilt for diligence.
Start with your four measures.
One conversation about how the company runs. You leave with a one-page CUD.V diagnostic: where capacity, utilization, and discipline stand, the largest gap in dollars where the data allows, and the three moves to start with.
Get your CUD.V diagnostic logan@founderwright.com