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Monthly reports, variance comments, credit memos and gate dossiers. AI agents collect the figures from your systems and explain every variance with the reason behind it, so controllers check instead of copy.
Trusted by leading enterprises
Trusted by leading enterprises
The challenge
Every month, figures are exported from ERP and BI, pasted into Excel and PowerPoint, and every variance needs a comment. The numbers change with the last export, and the explanations are written at night.
Revenue October
Revenue by month (€m)
Actual Plan
−8 % vs plan
explain variance??
Comments
ARA. RothTue
Numbers from Tuesday's export. Update before Thursday!
MKM. KurzWed
The board will ask about the −8 %. Why?
The solution
In one report instead of slides. Controllers check and release.
ReportingBoard meeting Thu 10:00 · 2 open pointsMonthly report October · Seiler KunststofftechnikData fromERPCRMMESHRBank
ExportRevenue, October
€4.05m −8 % vs plan €4.40m
Drivers
Open points
Scrap rate+1.4 pt
No clear cause yet
Unclear cause · productionCash−12 %
Two payments due 31 Oct not yet in
Bank data from 30 Oct
The solution
In one report instead of slides. Controllers check and release.
ReportingBoard meeting Thu 10:00 · 2 open pointsMonthly report October · Seiler KunststofftechnikData fromERPCRMMESHRBank
ExportRevenue, October
€4.05m −8 % vs plan €4.40m
Drivers
Open points
Scrap rate+1.4 pt
No clear cause yet
Unclear cause · productionCash−12 %
Two payments due 31 Oct not yet in
Bank data from 30 OctImpact
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Why Operaide
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