Data & business intelligence

Turn your data into decisions.

Bring your business information together and understand what is really happening.

codetica-finance
Finance Overview Income Expenses Cash flow Budget Reports
Period: current month · All units

Financial overview

Income 1.42 M +6.1%
Expenses 0.98 M +2.4%
Margin 31% +1.8 pp
Projected cash +0.44 M
Income per month Last 12 months
Budget per department Progress %
Operations 112%
Technology 78%
Commercial 64%
Administration 41%
Copilot: Operations went over budget for the period. The variance comes from maintenance.

Illustrative product interface

When this service makes sense

Turn your data into decisions.

  • The management report is assembled by hand every month and arrives late.
  • Two departments present the same indicator with different numbers.
  • There is enough data, but nobody can explain why a number moved.
  • Decisions are made on this month’s perception instead of the trend.

What we build

  • Indicator definitions agreed with management: what is measured and how it is calculated.
  • Integration of the data sources that are separate today.
  • A data model and warehouse when the volume justifies it.
  • Dashboards per role: executive, operations, commercial and finance.
  • Automated reports that arrive without anyone preparing them.
  • AI-assisted analytics to explain variances and anticipate trends.

Capabilities

Power BI Executive dashboards Business KPIs Data integration Data warehouses Automated reports Business analytics AI-powered analytics
A dashboard is not useful because it looks good. It is useful when it changes a decision.

How we work

How we do it

A five-stage process, with reviewable releases and direct communication at every one of them.

  1. 01

    Discover

    We understand your company, processes and objectives.

  2. 02

    Design

    We define the solution, architecture and user experience.

  3. 03

    Build

    Our engineering team develops and integrates the technology.

  4. 04

    Launch

    We deploy, test and train your team.

  5. 05

    Evolve

    We continuously improve the solution as your company grows.

Tell us about your project

You don't need a technical specification. Tell us what you're trying to accomplish.

Service of interest You can select more than one

Privacy CODETICA will use your data to handle your request, contact you, assess what your project needs, prepare proposals or quotes and follow up commercially. Your information may be recorded in our internal commercial management systems. See our Privacy Notice.

You don't need a technical specification. Tell us what you're trying to accomplish.

Does this sound like your operation?

Tell us what is happening today. The first conversation is about your business, not about technology.

You do not need a specification, a defined budget or to know which solution you need.

We answer every request.If we think we can help, we set up a first conversation. If we are not the right fit, we tell you that too.
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