The domain in detail

The analysis layer on top of the ERP

For companies with live software that records everything and shows little. We leave the software in place and put the layer that answers on top of it.

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Sources
  • Odoo, Exact, SAP, AFAS, Teamleader, webshop and point of sale over their own API
  • Bank flows via CODA
  • One data model in PostgreSQL with one definition per metric
  • Origin per value and validation rules on input
  • A replayable load step, so a correction at the source carries through
Profitability
  • Margin per product, customer, channel and site
  • Budget against actuals
  • Rolling forecast and scenarios
Working capital and inventory
  • DSO, DPO and inventory days
  • Cash flow forecast
  • Turnover, coverage and obsolete stock
  • Reorder point and safety stock
Looking ahead
  • Demand forecasting per day and per product
  • Promotions, closing days and public holidays handled separately
  • Margin of error measured on own history and tested on an unseen period
  • Consolidation across entities and currencies, with intercompany elimination
Contact
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