Realisation controlling
Transparency of myprofit measure successes during the year and provision of further test volumes without manual data preparation.
Challenge
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The aim is to develop a dashboard in order to identify and implement steering requirements at an early stage during the year.
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In addition, the effort required to integrate the data is to be significantly reduced
Solution
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Linking of purchase orders, framework agreements, call-off information, goods receipts, invoices, material master and measures
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Identification and separation of RV call-off, individual order, clickshop order,
and non-numbered material -
Identification and separation direct allocation and further test volumes
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Consideration of commercial effectiveness and EBIT relevance of order items
Result
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Automation of data collection
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Flexible analysis of data in a user-friendly dashboard
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