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
CTP
- 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
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…
PPM Factum – Merchandising, Sales, Promo & Retail audit
distribution, marketing campaigns
restocking goods, providing service
photo documentation
brands, branches, salesreps, events …
Coca Cola, Nestlé and Prazdroj brands…
Tesco, Ahold, Kaufland and Makro chains…
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 delivery 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
Helios Orange iNUVIO
- 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 delivery 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
Dentamed
Dominant – wholesale 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
Dentamed – wholesale in dentistry
- mobile on-line sales reporting
- customer segmentation
- benchmarking, fulfilling potential
- preferred brands, promotional events
- on-line overview of bonuses/KPI
- detailed controlling of warehouses
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
Penta Hospitals – hospital network of the Penta Investment Group
- on-line mobile KPI dashboard
- healthcare performance, allocated care
- group financial reporting
- benchmarking – comparing performance
- “quality” dashboard
- controlling analytical module
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
Fortuna International Lottery Group
- automating IFRS consolidation
- intercompany reconciliation
- budgeting, forecasting, divergence
- P&L, BS and Capex on-line reports
- presenting group cash flow
- presenting waterfall bridge KPI
Milos
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
Milos Group – Construction solutions for the entertainment industry
- group KPI and sales reporting
- planning, comparison with reality
- analysing sales to the level of transactions
- monitoring activities of traders and technicians
- evaluating opportunities and the sales cycle
- production calculation vs. reality
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
České Švýcarsko, o.p.s. for developing and protecting regions
- financial reporting including projects
- project planning, measuring deviations
- rules for allocating overheads
- presenting and managing cash flow
- reporting multi-source financing
- on-line documents for the Board of Directors
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.
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.
Typical solutions
The most frequently implemented solutions by fields
- 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
- reconciliation adjustments
- IC eliminations of standard balance sheet and P&L transactions
- IC elimination of investments / equity
- IC dividends elimination
- automatické rules for incoming, outgoing process, split and merger
- manual adjustments journals on both local and consolidation levels
- advanced access rights management
- sales reporting, performance, margins, daily sales etc.
- allocation of indirect costs, retroactive bonuses, discounts
- online support for sales teams
- customer segmentation
- logistics, stock balances, OOS, AOS reports
- merchandising
- support for product managers
- customer satisfaction
- production efficiency / scrap
- machine occupancy
- evaluation of production orders
- allocation of indirect costs
- processing of reported hours and attendance
- HR indicators (FTE, HC, position, efficiency, fluctuation)
- KPIs, wages, bonus schemes, wage components
- healthcare performance:
- hospitals
- clinics
- surgeries
- pharmacy distribution
- pharma distribution data
- end point of sales performance
- Sell In / Sell Out
Reporting costs less than you might expect
Hire out reporting as an online monthly paid service and save on technology, maintenance and licenses.
Partners
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.
Try a new take on reporting
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[EN] Odesláním souhlasíte se [EN] zpracováním osobních ůdajů
Plné znění souhlasu se zpracováním osobních údajů
Kliknutím na tlačítko Potvrdit odeslání výslovně souhlasím s tím, aby společnost REPORTING.CZ s.r.o, se sídlem Sokolovská 131/86, Praha 8, 186 00, IČ: 24248991, jakožto Správce, zpracovával manuálně mé osobní údaje, a to jméno, příjmení, elektronickou (e-mailovou) adresu a telefonní číslo, za účelem nabízení služeb Správce (formou individuální komunikace, nikoliv ve smyslu zákona č. 480/2004 Sb., o některých službách informační společnosti ve znění účinném od 1. července 2017).
Souhlas uděluji ve smyslu čl. 6, odst. 1, písm. a) NAŘÍZENÍ EVROPSKÉHO PARLAMENTU A RADY (EU) 2016/679 ze dne 27. dubna 2016 o ochraně fyzických osob v souvislosti se zpracováním osobních údajů a o volném pohybu těchto údajů a o zrušení směrnice 95/46/ES (obecné nařízení o ochraně osobních údajů) a prohlašuji, že veškeré mnou poskytnuté údaje jsou pravdivé.
Souhlas s výše uvedeným zpracováním mých osobních údajů poskytuji dobrovolně, a to na dobu 10 let od jeho poskytnutí.
Beru na vědomí, že mám právo svůj souhlas kdykoliv odvolat zasláním zprávy ze mnou poskytnuté adresy na email: info@reporting.cz s uvedením předmětu, „Vymazat z evidence“, resp. „Unsubscribe“.
Jsem si vědom/a, že mám právo na přístup k mým osobním údajům, právo na jejich opravu, doplnění, omezení zpracování či výmaz, právo na přenositelnost osobních údajů, právo vznést námitku nebo se obrátit na Úřad pro ochranu osobních údajů.
REPORTING.cz, s.r.o.
Zirkon Office Center
Sokolovská 131/86
Praha 8 – 186 00
IČ: 24248991
DIČ: CZ24248991
The company is incorporated in the Commercial Register administered by the Municipal Court in Prague, Section C, File 197204.