Business Intelligence

Reliable, up-to-date and actionable insights for faster, more informed, data-driven decisions

Our Business Intelligence solutions help organizations who need to gain new, actionable insights into their operations, customers, and markets based on real time, relevant and accurate data for faster, better, data-driven decisions by automatically extracting insights from various sources and providing data modelling, analytics, visualization and reporting solutions.

  • Data modeling – identify relationships and structures between data elements, define which data is relevant for the organization, design and build a model of the data in the Business Intelligence system
  • Data analytics – understand and interpret data deriving insights from it by using predictive, descriptive and prescriptive analysis and data mining tools and techniques
  • Data visualization – effectively design, reconcile and present data and information in variety of interactive and intuitive dashboards and visualization tools making complex data more accessible and understandable
  • Data reporting – create and generate reports that provide valuable insights and support decision-making

Customer Cockpit

Deep customer analyses per region, segment, product, quantitiy, amount, profitability

OTIF Customer

Customer OTIF cockpit with delivery performance dashboard and OTIF simulator

OTIF Supplier

Supplier evaluation tool for monitoring of purchase orders, call offs and lead times

Master data manager

Tool for data governance, standardization, integration, validation, consistency, and security

Open Accounts Monitor

Overview of open accounts, overdue aging and customer payment morale

Claim Cockpit

Analysis of customer claims and efficient management of the resolution process

Monthly/Yearly closing

Reporting tool for actual vs. budget vs. forecast, sales, purchase costs, inventory, material use

Factoring

Solution for managing and optimizing factoring processes to improve significantly cash flow

Production Budget

Tool for managing and tracking production budgets, costs and resource allocation

Purchase Budget

Managing, tracking and optimizing of purchase budgets, cost control and spend forecasting

Sales Budget

Managing, tracking and optimizing sales budgets, forecasts, and revenue performance

Liquidity Management

Managing, tracking and optimizing of cash flow and liquidity per company and subsidiaries

COGS Calculator

Tool for calculating Cost of Goods Sold (COGS) to assess profitability and margins

FX Effect Calculator

Analytics tool for tracking of currency rate and optimizing of company payables and receivables

Inventory management 

RM, FG on stock, aging, movements, cost calculation, inventory range, delivery overview

Production KPI System

Analytics tool for all important production KPIs – costs, performance, efficiency, downtime

Working Capital Tool 

Managing and tracking AR, AP, working capital, DSO, DIOH, DPO, RM, WIP, FG, costs, sales

Purchase Spent Matrix 

Analytics tracking tool for quantities, costs, supplier performance and sourcing strategies

Planning Stability Tool 

Ensuring consistent planning, optimizing schedules, and improving operational stability

Process Waste Cockpit 

Monitoring and analyzing process waste to reduce costs and meet environmental standards