Frequently Asked Questions

Kanjewiria analyzes a company's cash flow patterns, payment cycles, and working capital data to generate liquidity forecasts and risk-aware recommendations. The goal is to help finance teams at small and mid-sized businesses anticipate shortfalls, time payments better, and make more informed decisions about reserves and short-term financing.

Our focus is on small and mid-sized businesses in Germany, typically companies with dedicated finance or controlling functions that want more structured visibility into near-term liquidity without building an in-house forecasting system from scratch.

Requirements vary by engagement, but generally we work from historical cash flow records, accounts receivable and payable schedules, and any existing budget or forecast documents. During an initial consultation we clarify exactly what is needed and in what format.

No. Kanjewiria is designed to support decision-making, not replace it. Recommendations are meant to be reviewed alongside your team's own knowledge of the business, upcoming commitments, and context that may not be captured in the data alone.

Forecasts and suggestions are presented with an awareness of variability and downside scenarios rather than a single projected outcome. This means recommendations typically account for a range of possibilities rather than assuming the most optimistic case.

Timelines depend on the complexity of your financial data and internal systems. The process generally begins with a consultation to understand your situation, followed by a data review period before the first set of recommendations is produced.

Integration options depend on the systems you currently use. We review compatibility during onboarding and can advise on the most practical way to bring your data into the process, whether through direct integration or scheduled exports.

We treat client financial data as confidential and use it only for the purpose of generating your liquidity analysis and recommendations. Specific handling practices and retention details are outlined in our Privacy Policy and can be discussed further during onboarding.

Pricing depends on the scope of analysis and the size and complexity of your business. Rather than publish a generic rate, we prefer to discuss your specific situation in a consultation so any proposal reflects the actual work involved.

Our current focus is on small and mid-sized businesses operating in Germany, given the regulatory and banking context this involves. If you operate internationally, mention this during your consultation so we can clarify whether we're a good fit.

Update frequency is typically agreed upon based on your business's cash flow volatility and reporting cycles. Some clients prefer monthly refreshes, while others with more variable cash positions opt for more frequent reviews.

Following the consultation, we outline a proposed scope of work based on your goals and available data. If you choose to proceed, the next step is a data review and onboarding phase before the first recommendations are delivered.