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Optimized system for budgeting and analysis

Verified technologies, simple solutions

In front: pivot tables, interactive dashboards, full Excel integration. From back: professional data warehouse in SQL Server environment, equipped with OLAP’s cubes. In addiction flexible budgeting system integrated with document workflow. Everything you need for effective planning and analysis.

Optimized system for budgeting and analysis

Verified technologies, simple solutions

In front: pivot tables, interactive dashboards, full Excel integration. From back: professional data warehouse in SQL Server environment, equipped with OLAP’s cubes. In addiction flexible budgeting system integrated with document workflow. Everything you need for effective planning and analysis.

Time savings

Thanks to the automation of data warehouse supplying from different sources, you don’t have to mold reports in Excel

Verified and cheap technologies

Professional data warehouse, without cutting corners, cheap to maintain on own server

Possibility of independent expansion

You can expand your data warehouse by yourself in this model, there are plenty of materials in the web

Attractive dashboards

In the blink of an eye you will create interactive dashboards with various charts which will surprise managers

Advanced analysis

With the usage of pivot tables in excel on your browser you will create the most advanced reports

Efficiency

Thanks to the OLAP technology you will never wait for systems reaction. No matter how much data there is in a warehouse

Intelligent authorization system

Authorizations are locked in the OLAP what makes the user see what he is supposed to see no matter of the report

Cooperation with document workflow

You manage budget workflow paths  as well as with other documents. Data from documents and processes automatically end up in the warehouse

Time savings

Thanks to the automation of data warehouse supplying from different sources, you don’t have to mold reports in Excel

Verified and cheap technologies

Professional data warehouse, without cutting corners, cheap to maintain on own server

Possibility of independent expansion

You can expand your data warehouse by yourself in this model, there are plenty of materials in the web

Attractive dashboards

In the blink of an eye you will create interactive dashboards with various charts which will surprise managers

Advanced analysis

With the usage of pivot tables in excel on your browser you will create the most advanced reports

Efficiency

Thanks to the OLAP technology you will never wait for systems reaction. No matter how much data there is in a warehouse

Intelligent authorization system

Authorizations are locked in the OLAP what makes the user see what he is supposed to see no matter of the report

Cooperation with document workflow

You manage budget workflow paths  as well as with other documents. Data from documents and processes automatically end up in the warehouse

How does Business Intelligence system work?

Data sources

ERP systems

Production

Google

Document workflow

Budgets

Data is being downloaded from sources selected by you. Those can be ERP, financial, production or database systems.

Data warehouse

Cohesion control and data purification

Central data warehouse

Allocation keys

Once a day, all the information is being send to data warehouse. Then there are being controlled and cleared in order to get rid of mistakes or duplicates.

Multidimensional data analysis and authorization management

OLAP finance

OLAP production

OLAP documents

You select allocation keys and OLAP’s cubes (online analytical processing) necessary for conducting the analysis. It is thanks to them that you can compare information selected by you. Retrieved data can be compared in a desired way, no matter if you are doing the quality analysis or results one. In any given moment you have full control of authorizations so you don’t have to worry about data safety.

Key functionalities

Dashboards

Show the most important data in attractive way

Most of all dashboard is visually attractive. Different charts, indicators or maps are shown on the same page. What’s important it can be interactive meaning it lets you go into details, sort sections automatically etc.  Everything works fast and pleasing thanks to the OLAP technology.

Pivot tables

Create advanced analysis in real time

Pivot table allows you to create reports in a matter of seconds. Even during the meeting you can show analysis regarding current topics. Pivot tables can be used in browser or Excel. Everything is saved in a reports book or your private reports.

Budgets

Planning doesn’t have to be problematic

Excel is working for you? No problem, you can use Excel sheets inside the system. You need more sophisticated approach? There are multidimensional sheets and advanced automation possibilities. Budget consolidation is being done in a data warehouse what allows you to view it from different perspectives.

Integration with Excel

Excel is the best when it comes to advanced analysis

System allows you not only to export data from Excel, but also to create advanced reports directly inside of Excel. Thanks to that Excel becomes an environment of analysis creation based on data warehouse. This model will satisfy the most demanding users.

Workflow

Precisely manage budget workflow paths

When it comes to work organization budgets are not different from other documents. Someone outsources budget preparation, someone fills it up, accept it etc. Thanks to the workflow engine you can create advanced workflow and acceptance paths. With them budgeting process will go smoothly.

Key functionalities

Dashboards

Show the most important data in attractive way

Most of all dashboard is visually attractive. Different charts, indicators or maps are shown on the same page. What’s important it can be interactive meaning it lets you go into details, sort sections automatically etc.  Everything works fast and pleasing thanks to the OLAP technology.

Pivot tables

Create advanced analysis in real time

Pivot table allows you to create reports in a matter of seconds. Even during the meeting you can show analysis regarding current topics. Pivot tables can be used in browser or Excel. Everything is saved in a reports book or your private reports.

Budgets

Planning doesn’t have to be problematic

Excel is working for you? No problem, you can use Excel sheets inside the system. You need more sophisticated approach? There are multidimensional sheets and advanced automation possibilities. Budget consolidation is being done in a data warehouse what allows you to view it from different perspectives.

Integration with Excel

Excel is the best when it comes to advanced analysis

System allows you not only to export data from Excel, but also to create advanced reports directly inside of Excel. Thanks to that Excel becomes an environment of analysis creation based on data warehouse. This model will satisfy the most demanding users.

Workflow

Precisely manage budget workflow paths

When it comes to work organization budgets are not different from other documents. Someone outsources budget preparation, someone fills it up, accept it etc. Thanks to the workflow engine you can create advanced workflow and acceptance paths. With them budgeting process will go smoothly.

Other functionalities

Considering purchasing the NAVIGATOR system?





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    Mateusz Illg

    Key Account Manager
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