Northwind · Spring launch
€148,000
forecast
31.0%
margin
Out of scope request
4 cutdowns beyond SOW §3.2
Delivery 62% · 3 of 5
Next: client approval
Then: invoicing
One OS · six modules · AI in every workflow
See how yourbusiness moves.
Connect sales, projects, people, documents, and finance. Add the modules you need, and use AI to spot risks and act earlier.
CRM · Operations · HR · Documents · Finance · Planning
Live project signal
From won deal to cash forecast, tracked automatically
/
Cash forecast · Q2
€412,800 ▲ 4.5%
Change order CO-014
AI draft
€18,400
fee
46 h
effort
4 Apr
delivery kept
· Client asked for 4 extra social cutdowns on 18 Mar
· Approving adds €18,400 to milestone 3 and May cash
Team capacity · 24–28 Mar
HR + Ops
AI suggests moving Tomás onto the cutdowns. Delivery date holds.
Delivery · milestones
3 of 5 · 312 of 480 h
Next review: hero film · 26 Mar
Margin by project
Finance · pilot
Every team, every project, one clear picture
Demo · Lumen Studio · fictional data
One project, six teams, one picture
Project ·
Northwind Outdoor — Spring launch campaign
Forecast revenue
€148,000
Margin
31.0%
Delivery 4 Apr · 1 flag
Northwind Outdoor — Spring launch
€148,000 forecast · 31.0% margin
Step 1 of 6
·
Finance pilot
What this team knows
What changed
AI in the workflow
Product previewAI that notices, recommends, and waits for your approval.
It works from the context already in Osterra, so teams deliver more reliably, capture earned revenue, and protect project margins.
What a 10% uplift in group EBITDA could look like
Illustrative scenarioA multi-entity group connects project delivery, documents, and finance. It captures more billable work, reduces avoidable rework, and plans capacity earlier.
Illustrative scenario based on modelled assumptions. The headline figure represents a 10% increase in EBITDA, calculated against the baseline.
Start with the modules you need. Add the rest as you grow.
Let’s talk
Tell us how your team works today. We’d love to hear what you’re building, what you want to connect, or whether you’re interested in an Osterra pilot.