Realisation controlling

Transparency of myprofit measure successes during the year and provision of further test volumes without manual data preparation.

Challenge

  • The aim is to develop a dashboard in order to identify and implement steering requirements at an early stage during the year.

  • In addition, the effort required to integrate the data is to be significantly reduced

Solution

  • Linking of purchase orders, framework agreements, call-off information, goods receipts, invoices, material master and measures

  • Identification and separation of RV call-off, individual order, clickshop order,
    and non-numbered material

  • Identification and separation direct allocation and further test volumes

  • Consideration of commercial effectiveness and EBIT relevance of order items

Result

  • Automation of data collection

  • Flexible analysis of data in a user-friendly dashboard

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