Ciridae / Any industry

The operating system for your business.

From the customer request to the work, the invoice and the books. AI runs the workflows. Your team stays in control.

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Our customers

  • Knight Commercial
  • Onyx Fire and Life Safety
  • Radwell
01 / 06 · ArrivingSales & intake

Turn customer requests into clear scope, pricing and approved work, carrying the agreed terms into the job.

The operating system for your business.Ciridae connects sales, planning, purchasing, delivery and finance in an operating system built around your business, with your team in control. Three workflows on each side of a shared data line connect the same business records, rules and human controls. Follow one piece of work from the orange line into each workflow, where it transforms before returning to the line. The sequence loops. Select a workflow to highlight it in the diagram.CUSTOMERSWORK HISTORYFINANCIALSYOUR RULESYOUR KNOW-HOWYOUR SYSTEMS01SELL &SCOPE02PLAN &SCHEDULE03PURCHASE &PAY06REPORT &CLOSE05RECEIVABLES04DELIVER &SUPPORTDIRECTIONAPPROVALSPERFORMANCEPEOPLE IN CONTROLCONNECTED WORKFLOWSSHARED BUSINESS DATA
Follow one piece of work.

Illustrative workflows. Start with the work that matters most; agree the rules, human approvals and measures of success with your team.

Read all six workflows
  1. Sales & intake

    Turn customer requests into clear scope, pricing and approved work, carrying the agreed terms into the job.

  2. Planning & scheduling

    Assign people, set deadlines and sequence the work against actual capacity, with exceptions sent to the right manager.

  3. Purchasing & payables

    Compare suppliers, prepare orders and match incoming bills to what was approved and delivered before payment.

  4. Delivery & service

    Move work between teams, record what was delivered, and route customer issues and follow-up work without losing the history.

  5. Receivables

    Prepare invoices from delivered work and agreed terms, follow up on overdue balances, and apply incoming payments.

  6. Reporting & close

    Reconcile costs, revenue and cash, flag missing records, and prepare reports and the monthly close from the same business data.

Start with the work that needs to change.

Talk to our team