For finance and operations leadersConnect AI spend to business outcomes and know what it returns

SilkFlo helps finance and operations leaders connect AI spend to business outcomes, showing what every AI and automation investment is returning: the approved business case, cost to date and benefits delivered against forecast. When the board asks what the AI budget delivered, you answer with figures, not adoption statistics.

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AI portfolio · year to date
Benefits realised against forecast
104% of forecast
Invested£1.2M
Forecast£2.6M
Realised£1.45M
Copilot RPA Agentic AI Chatbots
ForecastRealisedBehind plan

Simplified SilkFlo screen with illustrative data.

The problem

Why can’t most organisations connect AI spend to business outcomes?

Vendor dashboards report usage, not savings, and the business case that justified the spend sits in a spreadsheet nobody updates after go-live. Without benefits realisation tracking, finance approves new investment without knowing what the last one returned.

1

“We only track adoption. How do we report what AI is actually returning?”

2

“Is the new chatbot cutting our cost per contact, or just adding to running costs?”

3

“The programme promised millions in savings. Can we show it delivered?”

4

“Which of these projects should we fund first?”

Case study · Aviva UK

How Aviva found £12M of savings opportunities in 21 days

Aviva’s Claims Innovation team tracked ideas in spreadsheets and a Miro board, with no standard intake and no financial model. With SilkFlo’s AI intake and ready-made business case models, they qualified 102 AI and automation opportunities in 21 days, each with a costed business case. Total cost: £865.

“SilkFlo transformed our process discovery, uncovering £12 million in savings in just three weeks. Its efficiency and ease of use have been a genuine step change for our team.”
Graham Lee, Aviva UK
£12M
Savings opportunities identified
102 use cases, each with a costed business case
21
Days to a costed, prioritised pipeline
From spreadsheets and a Miro board
90x
Lower cost than consulting
£865 vs £75,600 consulting equivalent
How it works

How SilkFlo connects AI spend to business outcomes

Three steps connect AI spend to business outcomes: every pound tied to the outcome it was approved for, from the first business case to the results after go-live.

1Discover

Approve on a standard business case

Every request arrives with the same forecast of cost, savings, revenue and payback, built from ready-made models for Copilot, RPA and agentic AI. You compare like with like and fund the strongest cases first.

  • One-off and running costs in plain terms
  • Payback and ROI on every request
  • Fund the strongest cases with confidence
“Before SilkFlo, our RPA and AI projects were in spreadsheets — it was chaotic, wasted time and lacked transparency. Now it’s all unified. SilkFlo provides the board-level transparency we needed.”
Ryan BarkerRyan BarkerCTO, Re-Insurance
Business case · Forecast
Copilot meeting notes & actions
One-off investment£8,000
Running cost per year£44,784
Labour savings per year (3,000 hrs)£90,000
Net annual benefit£45,216
ROI (3-year)89.7%
Payback2 months
Year 1 ROI70.5%
Beyond cash
Employee experience (eNPS)+5 ptsforecast for year 1
2Govern

Govern the whole portfolio in one place

Stage gates set approvals, risk checks and spending thresholds before work starts. One portfolio view shows what is proposed, approved, in delivery and live, with budget against actuals.

  • Approval thresholds set before work starts
  • Budget against actuals for every initiative
  • A full audit trail of every decision
“SilkFlo eliminates the silos when implementing AI and automation. With centralised governance, it’s easier to get stakeholder buy-in and keep everyone aligned on company strategy and goals.”
Georgina OwensGeorgina OwensCTO
Decision
Which initiatives should we fund?
HighLow HardEasy to deliver Quick wins Copilot meeting notes ROI 89.7% · payback 2 mo
Potential value£3.58M
Avg ROI103.7%
Approved ✓
3Realise

Track realised benefits against the forecast

After go-live, SilkFlo’s API pulls live results from the tools you deploy, whatever the vendor: Copilot, RPA, agentic AI, chatbots and more. Dashboards show actual against forecast every month and split cashable savings from time released, so you see what reached the budget.

  • Vendor-neutral, so every tool is measured the same way
  • Cashable savings kept apart from time released
  • Spot initiatives behind plan while there’s time
“SilkFlo has become an important part of our benefits realisation approach, providing us with a structured way to capture, assess, prioritise and track opportunities across our digital transformation and automation portfolio.”
Daniel ArnoldSenior Digital Manager, Staffordshire County Council
Business case · Actuals
Synced from Microsoft Copilot
Paid back 1 month early
£60k£30k£0 M0M4M8M12 Forecast £57.9k to date
Net benefit to date£57,900
ROI to date260%
PaybackMonth 1
Beyond cash
Employee experience (eNPS)+7 ptsvs +5 forecast
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Simplified SilkFlo screens with demo workspace data.

Results

What finance teams can check

90x

Lower cost

Aviva UK: £865 with SilkFlo against £75,600 for a traditional consulting approach

4x

Faster

From idea to board-ready business case

60%

Less admin time

On manual ROI tracking and reporting

<2

Months to payback

For a 5-person CoE team

  • ISO 27001:2022
  • UK Cyber Essentials
  • GDPR
  • G-Cloud 15

See results from teams like yours

Who it’s for

Built for the people who answer for the spend

Finance leaders (CFO, FP&A)

Approve on evidence, report with it

Approve AI spend on a checked business case, see return across the portfolio and report to the board.

Operations and shared services

Prove your automations moved the numbers

Show the effect on handling time and cost per case, then fund the next initiative on that evidence.

FAQ

Questions finance and operations leaders ask

How do we track realised benefits once a project is live, not just the forecast?

Keep the approved business case as the baseline and record actual results against it each month. SilkFlo holds both side by side, initiative by initiative, so any gap between promise and delivery shows up early. Read more about AI value realisation.

Hours saved don’t show up in the P&L. What should we measure instead?

Measure what the freed time became: lower spend, avoided hires or work moved to higher-value tasks. SilkFlo separates cashable savings from time released, so the board sees which benefits reached the budget.

Which metrics should we use to measure AI and automation ROI?

Start with cost saved, revenue added, payback period and benefits realised against forecast. Add one operational measure per initiative, such as handling time or error rate, and report them all against the original case. Model them for your own initiatives in the free AI ROI calculator.

What platforms connect AI spend to business outcomes?

An AI value realization platform does this job. It holds the business case for each AI investment, tracks cost and results after go-live, and reports benefits against forecast across the portfolio. SilkFlo is built for it and is vendor-neutral, so Copilot, RPA and agentic AI are measured the same way. Vendor dashboards report usage of their own product, which is why they can’t answer the question.

How do I show the board our AI spend improves margin, not just productivity?

Report cashable savings and revenue separately from time released, and show each against the forecast the board approved. Time released only counts toward margin once it becomes lower spend, avoided hires or more output. SilkFlo’s financial view splits these out, so the board sees what reached the P&L.

When the CFO or board asks what our AI has returned, what do we put in front of them?

One portfolio figure, then the initiatives behind it. Show realised benefits against the approved forecast for each initiative, with cashable savings and revenue kept apart from time released, next to its cost to date. Every number should trace back to a business case the board already signed off. SilkFlo produces this view straight from the portfolio, so it is ready before the meeting.

Connect AI spend to business outcomes in your own portfolio

We’ll show how to connect AI spend to business outcomes on demo data, then map it to your current initiatives.

Free, and built around your own initiatives.