Finance

Examples of the financial KEY PULSE POINTS (KPP) which Business Intelligence Solutions could help you monitor to ensure the health of your company

• Cash flow
• Compare against budget
• Compare against forecast
• Budget & Forecast
• Data entry and/or import
• Remote data entry or amendment.
• Automatic approval or rejection procedure
• Automatic consolidation
• Complete version control
• Profit & Loss analysis
• Drill down to the detail of most profitable product, customer.
• Identify cost overruns.
• Produce your monthly/weekly reports at the press of a button
• Measure performance against budget and forecast
• Track performance
• Compare against budget
• Compare against forecast
• Compare over time ie. year to date, same period, this time last year etc.

Case studies

BI Solutions provided a full financial report pack in a weekly and monthly format for a major dairy company. This report pack was run automatically weekly and monthly and produced in minutes what had taken days of work every month. For the same company we also produced a web based executive information system for senior management giving them access to portable, timely, summarised information, on which to base strategic business decisions.

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