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.
the largest full-service commercial real estate developer in Central and Eastern Europe
Merchandising, Sales, Promo & Retail audit
BI and reporting integration solution
Wholesale leader in dentistry
Hospital network of the Penta Investment Group
International Lottery Company Group
Electromechanical equipment for the railway industry and public transport:
Traditional European manufacturer of puzzles and games
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)
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
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…
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
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
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
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
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
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
any accounting system/software integration
user-defined reports based on account / dimension combination: partner, cost center, division, order / project etc.
planning, budgeting and forecasting
cash flow management and prediction
advance rules setup (allocation keys, non-financial indicators)
any other data sources integration (e.g. reported hours)
user definition of consolidation parameters, including consolidation scopes
reconciliation of IC relations
financial consolidation in accordance with IFRS standards
pre-configured supported automatic consolidation adjustments:
FX translation, CTA adjustments incl. historical rates
IC eliminations of standard balance sheet and P&L transactions
IC elimination of investments / equity
IC dividends elimination
automatic rules for incoming, outgoing process, split and merger
manual adjustments journals on both local and consolidation levels
advanced access rights management
healthcare performance: hospitals, clinics, surgeries
pharmacy distribution: pharma distribution data, end point of sales performance, Sell In / Sell Out
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.
We adapt our reporting to international corporations, a group of companies as well as start-ups with no infrastructure yet.
We will connect your data sources, process any systems and files, and add the context and missing information.
We store the processed information in a DWH that ensures data integrity and comprehensive presentation.
A full-featured BI tool allows you to define views, dashboards as well as the content and structure of reports, including formatting.
We process all information into graphs, maps, customized views and reporting that will work with your mobile.
We also cover budgeting and forecasting so you can always compare your plans with reality and evaluate differences.
We support security as it is supported in online banking, synchronizing users with AD, SSO and easy rights management across agendas.
Compared to traditional solutions, you get tailor-made reporting within days or weeks, with an unrivalled cost/benefit ratio.
The most frequently implemented solutions by fields
We connect and process data from any accounting systemlink to the website with detailed information
We setup the consolidation and reconciliation in accordance with IFRS standardslink to the website with detailed information
We provide clear and simple analysis of sales, purchases and stock balanceview more information
We process data in the field of production in accordance with your assignmentview more information
We process data from HR and other systems for monitoring performance and motivation of employeesview more information
We provide an overview of performance and results in healthcare and pharmacy distributionview more information
We evaluate the effects of marketing activitiesview more information
Hire out reporting as an online monthly paid service and save on technology, maintenance and licenses.Are you interested in a price quotation?
1 data model
1 data source
Activation from 350 €
Implementation 0 €
10 - 30 users
2 and more data models
3 and more dimensions
2 - 3- data sources
Moderately demanding ETL process
setup and data integration
Activation 1.200 - 4.000 €
Implementation 1.200 - 4.000 €
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
Activation from 2.000 €
Implementation from 4.000 €
We are constantly expanding Reporting.cz’s network of partners at home and abroad so you can contact your regional partner in your location or work with your current IT supplier.
Are you interested in a presentation, price quotation or access to a trial version?
Zirkon Office Center
Praha 8 – 186 00
The company is incorporated in the Commercial Register administered by the Municipal Court in Prague, Section C, File 197204.