Real-time control
See finance, KPI and operational metrics in a single management dashboard with continuously refreshed data.
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Business intelligence & management reporting
See the decision before the result.
DAX Analytics connects ERP, CRM and operational data into interactive dashboards for real-time control, forecasting, budgeting and what-if analysis.
Real-time KPI controlForecast vs actualERP & CRM connectors
Management overview
Live data from connected business systems
Revenue€2.48M+12.8% vs plan
Gross margin31.6%−1.2 pts vs plan
Cash position€684K+8.4% this month
Actual and forecast
Monthly revenue performance
JanMarMayJulSepNov
Revenue mix
By business unit
€2.48MTotal revenue
Predictive insightUpdated now
Year-end target is within reach.
Current run-rate indicates 96% target attainment. A 4.2% increase in Q4 sales closes the remaining gap.
76%
Independent Software Vendor
Enterprise software designed around connected devices, operational data and business-critical workflows.
Core capabilities
One management view. Every critical number.
Turn fragmented information into a live decision system — from financial planning to sales performance and operational control.
Forecast vs actual
Estimate how the month or year will finish early enough to correct performance before the reporting period closes.
What-if analysis
Model pricing, cost, volume and cash-flow scenarios to understand the effect of a decision before implementation.
Any-device access
Open dashboards from desktop, tablet or mobile devices and keep current business information within reach.
Data connectors
Automatically collect information from ERP, accounting systems, CRM platforms and other operational sources.
Secure data layer
Control access to management information and protect connected data with structured permissions and secure storage.
Interactive preview
Move from reporting to active management.
Switch the metric below to see how one dashboard can present financial and operational performance in a consistent format.
Revenue performance
Actual results, plan and year-end forecast
Actual revenue€2.48M+12.8% vs plan
Forecast€3.14M96% of target
Growth18.2%Year over year
Variance+€284KFavourable
Actual vs forecast
ActualForecast
JanFebMarAprMayJunJulAugSepOctNovDec
Scenario comparison
Business mix
Retail48%Distribution30%Services22%
How it works
From raw data to a decision-ready view.
DAX Analytics structures the full reporting flow so teams spend less time preparing information and more time acting on it.
Connect
Bring together ERP, CRM, accounting and operational data through automated connectors.
Transform
Clean, map and prepare information so every dashboard is based on consistent business logic.
Visualise
Build interactive reports with KPI dependencies, drill-downs, forecasts and scenario modelling.
Act
Use current information to correct performance, allocate resources and manage the next result.
Built for decision makers
One system for every management perspective.
The same trusted data can support executive control, financial planning and detailed analytical work without duplicating reports.
See the whole company without waiting for month-end.
Track key indicators, emerging risks and forecasted outcomes from a concise executive view.
Connect budgeting, actuals and forward-looking scenarios.
Control plan execution and test financial decisions against profit and cash-flow objectives.
Spend less time preparing data and more time explaining it.
Use transformed datasets, drill-down reporting and repeatable analytical models.
Unlock the management value inside existing systems.
Connect operational sources without replacing the platforms your teams already use.
Scale reporting before complexity slows the business.
Add new companies, units, data sources and indicators as the management model develops.
Give authorised users the same current information everywhere.
Access secure dashboards across devices and locations through a unified reporting layer.
Request a demo
Build a management dashboard around your data.
Tell us which systems, reports and performance indicators matter to your business. Our team will prepare a focused DAX Analytics demonstration.
Management reporting and KPI designERP, CRM and accounting integrationForecasting and scenario modelling