Superkind for practice managers
Planning office hours, preparing billing, ordering supplies and informing patients.
As a CFO most of your time goes into preparation: pulling numbers together, checking reports, comparing forecasts, assembling board materials. You hand this work to Superkinds. You describe it once in Slack, Teams or by email, they do it in your tools, and nothing goes out before you approve it.
Superkind Team
Every example is set at Schneider GmbH, a made-up company
Four Superkinds, each with one clear job. They all share the same company knowledge, so the Board Prep knows the numbers the Liquidity Watcher tracks
How the month-end close at Schneider GmbH runs through the four Superkinds
@Superkind The month is closed. Put together the numbers for the board.
checks the account balance and open payments
Liquidity reportsummarizes the results from DATEV and Excel
Monthly reportcompares the numbers with the forecast and flags deviations
Forecast check With your approvalcreates the board presentation with all key figures
Board materials With your approvalThe materials are ready and you walk into the board meeting prepared.
Compares the balances in SAP with the planned payments in Excel every day and flags critical shortfalls
@Superkind How does liquidity look today?
Balance €284,000. Three open payments this week, then €211,000 free.
Write in Slack: "@Superkind, I need a Liquidity Watcher. Show me the balance every morning."
Connect SAP Business One and Excel. Superkind reads balances and planned payments.
Say when it warns: "When less than €100,000 is free." Superkind messages you right away.
Pulls the P&L from DATEV, the revenue from Excel and the department comments and puts everything into the monthly report
@Superkind Put together the monthly report for October.
Monthly report is in SharePoint. P&L, revenue and comments are in. Two line items deviate from plan.
Write in Teams: "@Superkind, I need a Report Collector. Put together the report on the 3rd of every month."
Connect DATEV, Excel and SharePoint. Superkind knows which table goes where.
Say what goes in: "P&L, revenue by business unit and comments from the leads." Superkind remembers.
Puts the monthly numbers next to the forecast in Excel, calculates the deviations and flags everything above the threshold
@Superkind How does October compare to the forecast?
Two deviations above 5 %: material costs +8 %, travel costs +6 %. Everything else on plan.
Write in Slack: "@Superkind, I need a Forecast Checker. Compare actuals with the forecast every month."
Connect Excel and SAP Business One. Superkind knows the forecast and the actuals.
Set the threshold: "Flag everything that deviates more than 5 %." Superkind saves it as a rule.
Takes the monthly report, the forecast check and the liquidity data and builds the template for the board meeting
@Superkind Create the board materials for next week.
Materials are in SharePoint. All key figures are in. Waiting for your approval.
Write in Teams: "@Superkind, I need a Board Prep. Put together the materials before every meeting."
Store the template in SharePoint. Superkind fills it with the current numbers.
Confirm the rule: no materials go to the board without your approval.
Superkind only sees what you connect. The balances come from SAP, not directly from the bank. You control the access.
Yes. You tell Superkind once which KPIs and which order you want. It remembers in your company knowledge.
Yes. Superkind has 1,700+ integrations, including DATEV. It reads the P&L and account balances and writes nothing back.
You can try Superkind for free, with up to 150 hours of work and no credit card. Business starts at €50 a month for unlimited users. €1 gets about one hour of work done. Every plan is on the pricing page.
Superkind keeps storage and AI models in the EU, is GDPR compliant and aligned with the EU AI Act. No model is trained on your data.
The other departments and their Superkinds
Planning office hours, preparing billing, ordering supplies and informing patients.
Capturing orders, checking delivery dates, matching incoming invoices and syncing stock.
Collecting availability, assigning shifts, handling swap requests and flagging overtime.