Financial reporting under control.
Without Excel chaos.

We unify your financial data, automate reporting, and give you a reliable foundation for managing your business. Without building from scratch.

I want a free consultation How the solution works

How our solution differs from Excel reporting

Finance under control

One set of numbers for the whole company

Reliable data

Real-time decision-making

Excel reporting without control

Reporting in Excel. Data from multiple sources that do not match. Month-end closing takes longer. Every change means another manual step. The numbers only hold together because of specific people.

Finance under control

Data in one place, reports available in a few clicks at any time during the month. Numbers match across the company, and controlling can focus on analysis. You can update the forecast immediately and see progress without waiting.

Every report tells a different story

Each department has its own numbers. Meetings turn into debates about what is true. Decisions stall.

One set of numbers for the whole company

One place where all numbers come from. Everyone works with the same data. Decisions are based on facts, not debate.

Errors and loss of trust in data

One small error is enough for the numbers to stop making sense. It is not clear what is true. Management stops trusting the reports. The truth about budgets and forecasts lives in many versions.

Reliable data for decision-making

Every number has a clear source. Data goes through automated checks. You can rely on the reports for every decision.

You make decisions based on the past

Your data is available with a delay. Closing takes too long, and decisions are made retrospectively. Reactions to change come too late.

Real-time decision-making

Data is available continuously. Reporting and planning are ready whenever you need them. You make decisions based on current numbers, not the past.

What you get right after implementing our solution

Based on our experience, we bring you ready-made modules that shorten implementation by weeks:

01

Data warehouse for financial reporting

We connect your ERP to the data core in Microsoft Fabric. This creates one source of truth and consolidates all data. We work with MS Dynamics, Helios, and Pohoda, and we can handle other systems as well.

02

Smart mapping of accounting analytics with transparent logic

Mapping of accounting analytics in a database environment with clearly defined, transparent internal logic that can be transferred between colleagues.

03

Budgets and forecasts in a database environment instead of Excel files

You no longer search for the budget and forecast across multiple Excel versions. You have a database environment with consistent data and access management set only for responsible people.

04

Reporting templates

Power BI report sets for P&L, Balance Sheet, and Cash Flow, ready to deploy without building from scratch.

05

Flexibility and automation

Simple Power Apps embedded directly in reports operate above individual components, allowing users to edit the required data or add comments. Power Automate then supports the approval process.

I want a free consultation

We tailor the solution to your company

The foundation is ready. The real value comes from how we adapt it to your management, processes, and data.

01

Reporting aligned with how you manage

The report structure reflects how you actually manage the company. Every view makes sense to your management, not to a generic template.

02

A data warehouse without limits

We work with historical data and external sources based on your needs. We connect data across the company so it creates one consistent picture.

03

Planning and scenarios

You keep budgets, forecasts, and “what-if” scenarios under control in one place. You immediately see the impact of changes on company performance.

04

CFO dashboard and outputs

You have key metrics on one screen in the current context. EBITDA, DSO, and cash flow support fast, informed decisions.

How your reporting will work after implementation

Fast closing

Closing in hours, not days. Reports available in a few clicks.

Reliable numbers

Everyone works with one source of data. No versions. No debates.

More time for decision-making

Controlling does not deal with data fixes, but with interpretation and planning.

Future: Ready for more

Our solution is modular. Once you have a stable data foundation, you can continue at any time:

01

AI & ML predictions

Model cash flow and performance trends based on historical data. You make decisions based on predictions, not estimates.

02

Product and customer profitability

A detailed view of profitability across the portfolio. You see where you truly earn money.

03

ESG reporting

Track non-financial metrics with a clear structure and audit trail. Ready for regulatory requirements.

04

Company performance management

Connect financial and operational data into one view. Management immediately sees what affects results.

Companies whose finance management we made more efficient

Intecs nám pomohl zvládnout rychlý růst, zlepšit reporting a nastavit udržitelný datový sklad.

Richard Kopsa

Sales Analyst

Datový sklad a reporting pro efektivní řízení společnosti

1

DWH

30+

Power BI reportů

3

Power Apps

From the first contact, we focus on a concrete solution.

First results within weeks, not months
Typical implementation around 40 MD
We build the solution on a ready-made foundation
No greenfield development

Financial reporting under control. Without Excel chaos.