Shelly Group · Group HQ · · v · synthetic data
One group. Every number owned.
The Tower's departments at work: finance closes the month and looks 13 weeks ahead, people and HR keep every site legal, procurement buys as one group, and the board pack asks for the few decisions only you can make. Every agent works inside a limit you approve, and every action is in the audit log.
Board pack ·
One page: results, risks, decisions, compliance
Finance · P&L by business
Month to EBITDA · what the businesses charge each other comes off at group level
Against budget the biggest variance in each business, explained
Finance · month-end close
Business days from 1 October · owner and status
Finance · 13-week cash flow
Receipts and payments by week, the closing balance and the buffer
People and HR
Roles and counts only, never names
Headcount and weekly pay by business
Licences that keep each site legal
Procurement · buying as one group
Categories several businesses buy separately today
Governance · action limits and audit log
What each agent may do alone · everything it did or asked for