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Monthly group reports across sites and entities. AI agents collect the figures from your ERP and BI, explain every variance with the reason behind it and draft the report, so controllers check instead of consolidate.
Trusted by leading enterprises
Trusted by leading enterprises





The challenge
Every month, figures from every site are exported, consolidated in Excel and pasted into slides. A late export changes the numbers, and the explanations are written at night.
EBIT September
EBIT by month (€m)
Actual Plan
−13 % vs plan
Leipzig numbers missing!
Comments
TWT. WeberWed
Leipzig export failed again. Numbers are from August.
CoCFO officeThu
Why is EBIT 13 % below plan? Need it for the board.
The solution
Consolidated from your systems. Controllers check and release.
Group report September · Hollmann GroupData fromERPBICRMHRBank
ExportEBIT, September
€1.61m −13 % vs plan €1.85m
Drivers
Open points
Inventory+9 %
Stock count in Leipzig still open
Stock count openReceivables+9 d
No clear cause yet
Unclear cause · creditThe solution
Consolidated from your systems. Controllers check and release.
Group report September · Hollmann GroupData fromERPBICRMHRBank
ExportEBIT, September
€1.61m −13 % vs plan €1.85m
Drivers
Open points
Inventory+9 %
Stock count in Leipzig still open
Stock count openReceivables+9 d
No clear cause yet
Unclear cause · creditImpact
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Why Operaide
Why Operaide
Operaide runs it in your company, under your control.
On your own infrastructure, with the AI models you approve.
Each decision is logged with its inputs. IT and audit see the full trace.
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FAQ
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