Distribution in Azerbaijan
Conduct a detailed analysis of your company’s operations and identify growth opportunities for your business. Automated financial consolidation will provide you with timely and reliable financial reports and analytics in Azerbaijan
business analytics?
Monitoring and analyzing the performance of all company departments based on key performance indicators
Fast response to user requests regardless of data volume
Monitoring stock levels of fast-moving items, increasing inventory turnover
Analysis of product shortages, handling slow-moving inventory
Analysis of the staffing plan and monitoring of staffing levels
Analysis and Monitoring of Accounts Receivable and Accounts Payable
The ability to access any warehouse, product, or customer
Import data from any source without a data warehouse
of the solutions
- Dashboard with key metrics
- Plan-actual, dynamic, percentage-based, ranking, and ABC analysis of the company’s procurement process
- Procurement and Supplier Structure
- Supplier Evaluation and Delivery Schedule Monitoring
- Itemized P&L analysis with the ability to compare against the budget and prior periods
- P&L Factor Analysis
- Cash Flow
- Balance
- Working capital
- Analysis of the staffing table
- Analysis of Function Performance by Type
- Key Employee Information
- Information by Department
- A detailed analysis of accounts payable by aging categories
- Analysis of past-due and average accounts payable, their increase and repayment
- Analysis of Settlements with Counterparties
- Proportional and dynamic analysis of accounts payable
- LFL analysis of key inventory metrics: inventory level, average days' inventory, inventory (days), sales, inventory turnover, inventory turnover ratio
- Analysis of Product Mix Matrices
- Inventory turnover and inventory levels
- Analysis of Shortages, Surpluses, and Demand Forecasts
- Analysis of key accounts receivable metrics: total accounts receivable, current and past-due accounts receivable, increase and decrease in accounts receivable, and accounts receivable turnover
- Analysis of Settlements with Counterparties
- Assessment of Counterparty Reliability
- Analysis of Accounts Receivable Turnover
- Dashboard with key metrics
- Plan-actual, dynamic, percentage-based, ranking, and ABC analysis of the company’s procurement process
- Procurement and Supplier Structure
- Supplier Evaluation and Delivery Schedule Monitoring
- Itemized P&L analysis with the ability to compare against the budget and prior periods
- P&L Factor Analysis
- Cash Flow
- Balance
- Working capital
- Analysis of the staffing table
- Analysis of Function Performance by Type
- Key Employee Information
- Information by Department
- A detailed analysis of accounts payable by aging categories
- Analysis of past-due and average accounts payable, their increase and repayment
- Analysis of Settlements with Counterparties
- Proportional and dynamic analysis of accounts payable
- LFL analysis of key inventory metrics: inventory level, average days' inventory, inventory (days), sales, inventory turnover, inventory turnover ratio
- Analysis of Product Mix Matrices
- Inventory turnover and inventory levels
- Analysis of Shortages, Surpluses, and Demand Forecasts
- Analysis of key accounts receivable metrics: total accounts receivable, current and past-due accounts receivable, increase and decrease in accounts receivable, and accounts receivable turnover
- Analysis of Settlements with Counterparties
- Assessment of Counterparty Reliability
- Analysis of Accounts Receivable Turnover
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We offer three core solutions that align with the strategic development priorities of the fastest-growing companies in the distribution sector. These solutions help distributors become more customer-focused and efficient
Companies are optimizing customer engagement across sales channels
Engaging customers through sales channels
Companies are reengineering their business processes to optimize their supply chains
Optimization of the supply chain, production, and inventory
Data Management
