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Change your view of reporting

while covering the entire reporting cycle
Data
Warehouse
Reports

We connect reporting to your source systems. Directly. Online connectors transfer data that can be enriched with XLS, CSV and any other files. Missing inputs can also be entered manually via forms or MDM.

All reporting information is stored in a robust data warehouse. It could be in the cloud or in your infrastructure. Data processing, integrity and ETL, MDM and metadata ensure the completeness of the context.

You can control online reports from any device. Define content and structure of reports, create views, share them with colleagues and use analytic functions and visualization without compromise.

600+

CTP Group

the largest full-service commercial real estate developer in Central and Eastern Europe

  • local reporting 270+ individual companies
  • reconciliation and IFRS financial consolidation of fast-growing group
  • direct update from source ERP systems on a daily basis or in the form of TB upload packs
  • evaluation of budget execution (Construction, Operation, Overhead)
  • workflow monitoring
  • AR / AP ageing reports
  • monitoring the efficiency of leased premises and services provided by locations and customers (ERP system Tririga)
  • comprehensive management of access rights to reporting units, data models, reports and specific data for more than 150 users
Looking for a similar solution?

PPM Factum

Merchandising, Sales, Promo & Retail audit

  • monitoring distribution and marketing campaigns
  • restocking goods, ensuring service, individual research
  • photo documentation of promotions
  • analysis by chains / branches / salesreps / orders / promotions and brands
  • customers: Coca Cola, Nestlé, Plzeňský Prazdroj, Henkel, Unilever…
  • chains: Tesco, Ahold, Billa, Kaufland, Makro, Jednota, Coop…
Looking for a similar solution?

Helios Orange iNUVIO

BI and reporting integration solution

  • preconfigured solution for typical reporting areas: finance, AR / AP ageing reports, stock items analysis, sales and balances, manufactory (production efficiency)
  • easy and fast integration of other data sources: other modules of ERP Helios iNUVIO (orders, activities, attendance etc.), any other ERP, CRM and other data sources
  • planning and forecasting, evaluation of the plan and reality
  • we deliver to each customer under unbeatable conditions: full – featured data warehouse, application for easy and efficient visualization of outputs, unlimited number of users, advanced access rights management
Looking for a similar solution?

Dentamed

Wholesale leader in dentistry

  • mobile on-line sales reporting for sales representatives
  • customer segmentation based on RFM analysis
  • benchmarking, meeting the sales potential across product groups
  • preferred brands, product reporting, event evaluations
  • KPI, an online salesreps performance and bonus overview
  • detailed controlling/inventory analysis and developing sales
  • finance reporting
Looking for a similar solution?

Penta Hospitals

Hospital network of the Penta Investment Group

  • on-line mobile KPI dashboard
  • reporting on healthcare performance and allocated care
  • financial reporting for individual devices and the entire network
  • benchmarking, comparing performance with history, plan, and other devices
  • “quality” dashboard for monitoring and evaluating critical situations
  • controlling module – a detailed analysis to transaction level
Looking for a similar solution?

Fortuna

International Lottery Company Group

  • automating IFRS financial consolidation of an expanding group 40+ reporting units
  • intercompany reconciliation – a module for reconciling mutual transactions
  • budgeting, forecasting, ACT, PY and BUD comparing scenarios, evaluating deviations
  • P&L on-line reports, BS, Capex for any level and a combination of (sub)consolidation
  • visualization of KPI development and deviations from expectations in the form of a waterfall bridge
  • presenting group cash flow
  • automatic generation and distribution of large sets of hardcopy reports by individual companies / regions
  • forecasts by business as usual (BAU) and strategic initiatives (SI) in the context of reporting dimensions
  • forecasts by business as usual (BAU) and strategic initiatives (SI) in the context of reporting dimensions
  • reporting according to IFRS 16 – Leasing
Looking for a similar solution?

Ravensburger

Traditional European manufacturer of puzzles and games

  • reporting on toy distribution
  • analysis in dimensions Items, Sales channels/distributors
  • sell Out Reporting
  • reporting on inventories / stock optimization
Looking for a similar solution?

Already used by over 600 corporations and SMEs

... and many others that have already changed the view of reporting

Why change your view on reporting

We have combined 20 years of IT and business consulting experience into a single BI application. We cover and guarantee the functionality of the entire reporting cycle from data collection to presenting it to the end users.

Small and large companies

We adapt our reporting to international corporations, a group of companies as well as start-ups with no infrastructure yet.

Any kind of data

We will connect your data sources, process any systems and files, and add the context and missing information.

A robust data warehouse

We store the processed information in a DWH that ensures data integrity and comprehensive presentation.

Reports and BI functions

A full-featured BI tool allows you to define views, dashboards as well as the content and structure of reports, including formatting.

Advanced visualization

We process all information into graphs, maps, customized views and reporting that will work with your mobile.

Planning and Forecasting

We also cover budgeting and forecasting so you can always compare your plans with reality and evaluate differences.

Access rights

We support security as it is supported in online banking, synchronizing users with AD, SSO and easy rights management across agendas.

Effective implementation

Compared to traditional solutions, you get tailor-made reporting within days or weeks, with an unrivalled cost/benefit ratio.

Cloud service parameters

Typical solutions

The most frequently implemented solutions by fields

Finance reporting and controlling

We connect and process data from any accounting system

more information

Financial consolidation

We setup the consolidation and reconciliation in accordance with IFRS standards

go to the page with more information

Sales reporting, turnovers and balances

We provide clear and simple analysis of sales, purchases and stock balance

more information

Manufactory

We process data in the field of production in accordance with your assignment

more information

HR / human resources

We process data from HR and other systems for monitoring performance and motivation of employees

more information

Healthcare

We provide an overview of performance and results in healthcare and pharmacy distribution

more information

Marketing

We evaluate the effects of marketing activities

more information

Legal offices

Detailed performance analysis including efficiency evaluation

more information

CTP

the largest full-service commercial real estate developer in Central and Eastern Europe

local reporting 270+ individual companies

reconciliation and IFRS financial consolidation of fast-growing group

direct update from source ERP systems on a daily basis or in the form of TB upload packs

evaluation of budget execution (Construction, Operation, Overhead)

workflow monitoring

AR / AP ageing reports

monitoring the efficiency of leased premises and services provided by locations and customers (ERP system Tririga)

comprehensive management of access rights to reporting units, data models, reports and specific data for more than 150 users

Looking for a similar solution?

PPM Factum

Merchandising, Sales, Promo & Retail audit

monitoring distribution and marketing campaigns

restocking goods, ensuring service, individual research

photo documentation of promotions

analysis by chains / branches / salesreps / orders / promotions and brands

customers: Coca Cola, Nestlé, Plzeňský Prazdroj, Henkel, Unilever…

chains: Tesco, Ahold, Billa, Kaufland, Makro, Jednota, Coop…

Looking for a similar solution?

Helios Orange iNUVIO

BI and reporting integration solution

preconfigured solution for typical reporting areas: finance, AR / AP ageing reports, stock items analysis, sales and balances, manufactory (production efficiency)

easy and fast integration of other data sources: other modules of ERP Helios iNUVIO (orders, activities, attendance etc.), any other ERP, CRM and other data sources

planning and forecasting, evaluation of the plan and reality

we deliver to each customer under unbeatable conditions: full – featured data warehouse, application for easy and efficient visualization of outputs, unlimited number of users, advanced access rights management

Looking for a similar solution?

Dentamed

Wholesale leader in dentistry

mobile on-line sales reporting for sales representatives

customer segmentation based on RFM analysis

benchmarking, meeting the sales potential across product groups

preferred brands, product reporting, event evaluations

KPI, an online salesreps performance and bonus overview

detailed controlling/inventory analysis and developing sales

finance reporting

Looking for a similar solution?

Penta Hospitals

Hospital network of the Penta Investment Group

on-line mobile KPI dashboard

reporting on healthcare performance and allocated care

financial reporting for individual devices and the entire network

benchmarking, comparing performance with history, plan, and other devices

“quality” dashboard for monitoring and evaluating critical situations

controlling module – a detailed analysis to transaction level

Looking for a similar solution?

Fortuna

International Lottery Company Group

automating IFRS financial consolidation of an expanding group 40+ reporting units

intercompany reconciliation – a module for reconciling mutual transactions

budgeting, forecasting, ACT, PY and BUD comparing scenarios, evaluating deviations

P&L on-line reports, BS, Capex for any level and a combination of (sub)consolidation

visualization of KPI development and deviations from expectations in the form of a waterfall bridge

presenting group cash flow

automatic generation and distribution of large sets of hardcopy reports by individual companies / regions

forecasts by business as usual (BAU) and strategic initiatives (SI) in the context of reporting dimensions

reporting according to IFRS 16 – Leasing

Looking for a similar solution?

Milos Group

Construction solutions for the show business

reporting sales of international groups, KPI, measuring and evaluating deviations

planning, comparing the actual reality with plans and history

analysing sales across territories, retailers and items up to the transaction level

collecting and tracking the activities of salesreps and engineers

evaluating opportunities, sales cycle phases, and related retailer activities

production – modelling pre-calculations, comparing calculations and reality

Looking for a similar solution?

České Švýcarsko, o.p.s.

Initiator of developing and protecting regional values

financial reporting of the company and individual projects

financial planning of projects, evaluating deviations

allocating overheads according to the rules

presenting and managing cash flow for the whole company and individual projects

transparent reporting of multi-source financing and covering overheads

on-line documentation for meetings of the Board of Directors and reporting to donors

Looking for a similar solution?

Reporting costs less than you might expect

Hire out reporting as an online monthly paid service and save on technology, maintenance and licenses.

Are you interested in a price quotation?

Small Companies

4 users

1 data model

2 dimensions

1 data source

From 50 € / per month

Activation from 350 €

Implementation 0 €

Middle-Sized Companies

10 - 30 users

2 and more data models

3 and more dimensions

2 - 3- data sources

Moderately demanding ETL process

setup and data integration

100 - 500 € / per month

Activation 1.200 - 4.000 €

Implementation 1.200 - 4.000 €

Corporations

30 and more active users

More large data models

4 and more dimensions

Large number of reporting units

Highly demanding ETL process setup (advanced rules, calculated indicators, allocation keys atc.), extensive

requirements for the integration of multiple data source

from 500 € / per month

Activation from 2.000 €

Implementation from 4.000 €

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