Change your view of reporting

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

finance reporting

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