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See upcoming cash commitments

Approved bills and expected receipts sit in separate files.

For teams needing a shared view of approved obligations and expected receipts.

What good looks like.

A dated commitments calendar shows supported amounts, expected timing, confidence, and unresolved assumptions.

Starts when
A commitment changes or the regular cash-planning review begins.
Accountable owner
Finance lead

Where AI could help.

AI could extract proposed dates and amounts from approved documents for review. People verify obligations and scenarios; the workflow does not execute payments or choose financing.

How the work could move.

A suggested process to adapt to your team. Each handoff needs a clear owner and a visible check.

  1. Register commitments

    Finance coordinator

    Enter source reference, amount, currency, due window, responsible owner, and approval status.

    Ready when: Each included obligation has evidence and duplicates are removed.

  2. Qualify expected receipts

    Finance analyst

    Record expected receipts separately with source, timing assumption, and confidence.

    Ready when: Uncertain receipts cannot be mistaken for cash already received.

  3. Review timing scenarios

    Finance lead

    Create a dated view showing committed outflows and explicitly labeled receipt scenarios.

    Ready when: The team can see assumptions and concentrations without a false precise forecast.

  4. Update decisions and follow-ups

    Operations and finance owners

    Record changed dates, missing approvals, and follow-up tasks against the relevant source.

    Ready when: Owners acknowledge next actions and the calendar has an as-of date.

Explore the setup, checks, and exceptions

Start with your tools.

Use a restricted calendar or spreadsheet linked to approved orders, invoices, contracts, and receipt estimates. Keep bank execution and accounting approvals in their existing systems.

When things go wrong.

  • An unapproved purchase request is shown separately from a committed obligation.
  • Revised payment terms require source evidence before changing the calendar.
  • Multiple currencies remain separate unless finance supplies a conversion basis.

A useful first step.

List the next month’s five largest approved commitments with a source and timing assumption for each.

What to measure

Track commitments missing dates or sources and the difference between expected and actual timing.

Want this working with your team and tools?

Build it yourself, adapt what you already have, or work with us. We can help you choose where to start and handle the technical build.

Talk about your idea

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